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 |
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 | — |
1,869,690,000
JPY
|
2,986,135,000
JPY
|
JPY
|
— |
2,986,135,000
JPY
|
— |
1,116,444,000
JPY
|
2,761,482,000
JPY
|
JPY
|
1,682,110,000
JPY
|
— |
1,079,371,000
JPY
|
2,761,482,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
1,431,095,000
JPY
|
— | — |
1,303,476,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,555,040,000
JPY
|
— | — |
1,458,006,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
126,397,000
JPY
|
— | — |
120,410,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
26,555,000
JPY
|
— | — |
25,567,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,291,374,000
JPY
|
— | — |
1,197,507,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
369,647,000
JPY
|
959,515,000
JPY
|
-695,849,000
JPY
|
— |
263,665,000
JPY
|
— |
589,867,000
JPY
|
260,498,000
JPY
|
-638,110,000
JPY
|
300,686,000
JPY
|
— |
597,923,000
JPY
|
898,609,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
22,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
200,000
JPY
|
— | — |
100,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
41,110,000
JPY
|
— | — |
16,424,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
815,000
JPY
|
— | — |
1,506,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,057,000
JPY
|
— | — |
16,812,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
301,718,000
JPY
|
— | — |
260,109,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
461,000
JPY
|
— | — |
7,080,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
301,256,000
JPY
|
— | — |
253,029,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
74,500,000
JPY
|
— | — |
79,972,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,885,000
JPY
|
— | — |
-10,728,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
71,614,000
JPY
|
— | — |
69,244,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
229,641,000
JPY
|
— | — | — |
229,641,000
JPY
|
229,641,000
JPY
|
229,641,000
JPY
|
— |
183,785,000
JPY
|
— | — |
183,785,000
JPY
|
— | — |
183,785,000
JPY
|
183,785,000
JPY
|