Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
39,372,000,000
JPY
|
45,037,000,000
JPY
|
40,770,000,000
JPY
|
-5,664,000,000
JPY
|
— |
12,846,000,000
JPY
|
— | — |
14,681,000,000
JPY
|
13,242,000,000
JPY
|
— | — |
4,266,000,000
JPY
|
12,474,000,000
JPY
|
12,591,000,000
JPY
|
12,031,000,000
JPY
|
15,214,000,000
JPY
|
12,739,000,000
JPY
|
44,949,000,000
JPY
|
40,545,000,000
JPY
|
-4,942,000,000
JPY
|
4,403,000,000
JPY
|
— | — | — | — | — |
40,006,000,000
JPY
|
| Cost of sales |
29,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,374,000,000
JPY
|
— |
9,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,301,000,000
JPY
|
| Gross profit (loss) |
9,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
| Depreciation |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Selling, general and administrative expenses |
6,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,971,000,000
JPY
|
— |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,009,000,000
JPY
|
| Operating profit (loss) |
3,015,000,000
JPY
|
3,051,000,000
JPY
|
3,091,000,000
JPY
|
-35,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — |
1,512,000,000
JPY
|
143,000,000
JPY
|
— | — |
-39,000,000
JPY
|
128,000,000
JPY
|
1,052,000,000
JPY
|
-207,000,000
JPY
|
1,175,000,000
JPY
|
-218,000,000
JPY
|
2,085,000,000
JPY
|
2,009,000,000
JPY
|
610,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — |
2,696,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Dividend income |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,754,000,000
JPY
|
— |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating income |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,134,000,000
JPY
|
— |
3,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Ordinary profit (loss) |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,252,000,000
JPY
|
— |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) before income taxes |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,151,000,000
JPY
|
| Income taxes - current |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
| Income taxes - deferred |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Income taxes |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
| Profit (loss) |
2,725,000,000
JPY
|
— | — | — |
3,005,000,000
JPY
|
— | — |
3,005,000,000
JPY
|
— | — | — |
3,005,000,000
JPY
|
— |
3,005,000,000
JPY
|
— |
2,705,000,000
JPY
|
— | — | — | — | — | — |
2,705,000,000
JPY
|
— |
2,705,000,000
JPY
|
— |
2,705,000,000
JPY
|
2,398,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,725,000,000
JPY
|
— | — | — | — | — |
2,725,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
— |
2,398,000,000
JPY
|
— |
2,398,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Foreign currency translation adjustment |
2,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other comprehensive income |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
| Comprehensive income |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,026,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,026,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|