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 |
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 |
117,454,000,000
JPY
|
119,029,000,000
JPY
|
118,229,000,000
JPY
|
-1,575,000,000
JPY
|
— |
80,837,000,000
JPY
|
37,391,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
61,565,000,000
JPY
|
49,474,000,000
JPY
|
102,734,000,000
JPY
|
102,018,000,000
JPY
|
-1,442,000,000
JPY
|
64,048,000,000
JPY
|
715,000,000
JPY
|
37,970,000,000
JPY
|
— | — | — | — | — |
101,292,000,000
JPY
|
| Cost of sales |
85,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,742,000,000
JPY
|
43,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,281,000,000
JPY
|
| Gross profit (loss) |
32,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,823,000,000
JPY
|
5,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,011,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
| Amortization of goodwill |
7,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
29,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,590,000,000
JPY
|
7,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,143,000,000
JPY
|
| Operating profit (loss) |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-767,000,000
JPY
|
-1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
45,000,000
JPY
|
99,000,000
JPY
|
53,000,000
JPY
|
-54,000,000
JPY
|
— |
41,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
92,000,000
JPY
|
68,000,000
JPY
|
-39,000,000
JPY
|
43,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Dividend income |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,151,000,000
JPY
|
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
1,102,000,000
JPY
|
1,135,000,000
JPY
|
1,135,000,000
JPY
|
-32,000,000
JPY
|
— |
873,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — |
JPY
|
455,000,000
JPY
|
366,000,000
JPY
|
686,000,000
JPY
|
686,000,000
JPY
|
-31,000,000
JPY
|
463,000,000
JPY
|
JPY
|
223,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
| Ordinary profit (loss) |
1,163,000,000
JPY
|
2,107,000,000
JPY
|
2,061,000,000
JPY
|
-943,000,000
JPY
|
— |
119,000,000
JPY
|
1,942,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
2,017,000,000
JPY
|
738,000,000
JPY
|
4,458,000,000
JPY
|
4,382,000,000
JPY
|
-1,018,000,000
JPY
|
1,517,000,000
JPY
|
75,000,000
JPY
|
2,865,000,000
JPY
|
— | — | — | — | — |
3,439,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary income |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Profit (loss) before income taxes |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
| Income taxes - current |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
| Income taxes - deferred |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
| Income taxes |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
| Profit (loss) |
16,000,000
JPY
|
— | — | — |
1,856,000,000
JPY
|
— | — | — |
1,856,000,000
JPY
|
— |
1,856,000,000
JPY
|
— |
1,856,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— |
446,000,000
JPY
|
— |
446,000,000
JPY
|
2,247,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-78,000,000
JPY
|
— | — | — | — | — | — |
-78,000,000
JPY
|
— |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
— |
2,154,000,000
JPY
|
— |
2,154,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Foreign currency translation adjustment |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,541,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Other comprehensive income |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
| Comprehensive income |
2,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,890,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,798,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|