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 |
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 |
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 |
138,545,000,000
JPY
|
340,371,000,000
JPY
|
341,820,000,000
JPY
|
— |
330,399,000,000
JPY
|
-1,449,000,000
JPY
|
— | — | — | — |
16,751,000,000
JPY
|
49,549,000,000
JPY
|
— |
65,612,000,000
JPY
|
11,421,000,000
JPY
|
74,570,000,000
JPY
|
59,940,000,000
JPY
|
39,240,000,000
JPY
|
58,646,000,000
JPY
|
49,812,000,000
JPY
|
260,098,000,000
JPY
|
248,148,000,000
JPY
|
40,771,000,000
JPY
|
-1,224,000,000
JPY
|
11,950,000,000
JPY
|
99,561,000,000
JPY
|
— | — | — | — | — | — |
18,762,000,000
JPY
|
258,874,000,000
JPY
|
| Cost of sales | — |
246,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,656,000,000
JPY
|
— | — |
48,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,142,000,000
JPY
|
| Gross profit (loss) | — |
94,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,914,000,000
JPY
|
— | — |
10,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,732,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
8,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,717,000,000
JPY
|
| Amortization of goodwill |
652,000,000
JPY
|
7,522,000,000
JPY
|
— |
JPY
|
7,522,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,690,000,000
JPY
|
— |
4,593,000,000
JPY
|
— | — |
586,000,000
JPY
|
1,595,000,000
JPY
|
— |
4,322,000,000
JPY
|
— |
6,971,000,000
JPY
|
490,000,000
JPY
|
— | — |
562,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
6,971,000,000
JPY
|
| Selling, general and administrative expenses | — |
53,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,085,000,000
JPY
|
| Operating profit (loss) |
12,282,000,000
JPY
|
40,588,000,000
JPY
|
42,069,000,000
JPY
|
— |
40,960,000,000
JPY
|
-1,480,000,000
JPY
|
— | — | — | — |
4,475,000,000
JPY
|
14,825,000,000
JPY
|
— |
1,345,000,000
JPY
|
1,108,000,000
JPY
|
6,440,000,000
JPY
|
8,032,000,000
JPY
|
9,611,000,000
JPY
|
1,531,000,000
JPY
|
1,925,000,000
JPY
|
26,070,000,000
JPY
|
25,316,000,000
JPY
|
-400,000,000
JPY
|
-1,423,000,000
JPY
|
754,000,000
JPY
|
8,783,000,000
JPY
|
— | — | — | — | — | — |
5,396,000,000
JPY
|
24,647,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Dividend income | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Non-operating income | — |
4,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,246,000,000
JPY
|
— | — |
5,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
| Non-operating expenses | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
| Ordinary profit (loss) | — |
42,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,230,000,000
JPY
|
— | — |
5,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,770,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Extraordinary income | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
385,000,000
JPY
|
| Extraordinary losses | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
| Profit (loss) before income taxes | — |
42,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,306,000,000
JPY
|
— | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,354,000,000
JPY
|
| Income taxes - current | — |
8,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,744,000,000
JPY
|
| Income taxes - deferred | — |
6,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— | — |
-3,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,496,000,000
JPY
|
| Income taxes | — |
14,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— | — |
-3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
| Profit (loss) | — |
27,329,000,000
JPY
|
— | — | — | — |
18,607,000,000
JPY
|
— |
18,607,000,000
JPY
|
— | — | — |
18,607,000,000
JPY
|
— | — |
18,607,000,000
JPY
|
— | — |
7,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,126,000,000
JPY
|
— |
7,126,000,000
JPY
|
— |
7,126,000,000
JPY
|
— |
20,106,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
4,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
22,418,000,000
JPY
|
— | — | — | — | — |
22,418,000,000
JPY
|
— |
22,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,105,000,000
JPY
|
— |
16,105,000,000
JPY
|
— | — |
16,105,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
| Deferred gains or losses on hedges | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Foreign currency translation adjustment | — |
28,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,676,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
| Other comprehensive income | — |
29,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,900,000,000
JPY
|
| Comprehensive income | — |
56,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,006,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
49,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,306,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
7,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,699,000,000
JPY
|