Year To Quarter End 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 |
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 statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
106,200,000,000
JPY
|
106,759,000,000
JPY
|
99,337,000,000
JPY
|
-559,000,000
JPY
|
— | — | — |
9,031,000,000
JPY
|
90,306,000,000
JPY
|
7,422,000,000
JPY
|
— | — |
5,737,000,000
JPY
|
54,728,000,000
JPY
|
66,401,000,000
JPY
|
60,465,000,000
JPY
|
-330,000,000
JPY
|
5,935,000,000
JPY
|
— | — | — | — |
66,070,000,000
JPY
|
| Cost of sales |
89,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,610,000,000
JPY
|
| Gross profit (loss) |
17,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,459,000,000
JPY
|
| Selling, general and administrative expenses |
4,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,894,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Amortization of goodwill |
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
56,000,000
JPY
|
— | — |
JPY
|
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Operating profit (loss) |
7,304,000,000
JPY
|
10,548,000,000
JPY
|
10,024,000,000
JPY
|
-3,244,000,000
JPY
|
— | — | — |
4,724,000,000
JPY
|
5,300,000,000
JPY
|
524,000,000
JPY
|
964,000,000
JPY
|
892,000,000
JPY
|
1,605,000,000
JPY
|
4,733,000,000
JPY
|
6,868,000,000
JPY
|
6,339,000,000
JPY
|
-2,930,000,000
JPY
|
529,000,000
JPY
|
— | — | — | — |
3,937,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Dividend income |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Ordinary profit (loss) |
7,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,423,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
| Extraordinary losses |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Profit (loss) before income taxes |
7,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,186,000,000
JPY
|
1,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,278,000,000
JPY
|
| Income taxes - current |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
| Income taxes - deferred |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
| Income taxes |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
| Profit (loss) |
5,353,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
1,064,000,000
JPY
|
1,064,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
1,030,000,000
JPY
|
— | — | — | — | — | — | — |
1,030,000,000
JPY
|
1,030,000,000
JPY
|
1,030,000,000
JPY
|
3,114,000,000
JPY
|