Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,250,979,000
JPY
|
7,737,529,000
JPY
|
8,157,572,000
JPY
|
— |
7,595,438,000
JPY
|
-420,043,000
JPY
|
— | — | — |
562,134,000
JPY
|
7,111,392,000
JPY
|
6,344,459,000
JPY
|
24,879,023,000
JPY
|
27,093,786,000
JPY
|
26,485,800,000
JPY
|
-393,557,000
JPY
|
607,986,000
JPY
|
— |
21,269,640,000
JPY
|
— |
5,216,159,000
JPY
|
— | — |
26,700,229,000
JPY
|
| Cost of sales | — |
1,638,975,000
JPY
|
— | — | — | — | — | — | — | — |
1,375,625,000
JPY
|
— |
19,021,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,454,637,000
JPY
|
| Gross profit (loss) | — |
6,098,553,000
JPY
|
— | — | — | — | — | — | — | — |
5,735,767,000
JPY
|
— |
5,858,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,245,591,000
JPY
|
| Selling, general and administrative expenses | — |
3,691,368,000
JPY
|
— | — | — | — | — | — | — | — |
3,274,736,000
JPY
|
— |
3,591,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,926,796,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — |
1,881,812,000
JPY
|
— | — | — | — | — | — | — | — |
1,645,757,000
JPY
|
— |
1,536,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,770,070,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
26,850,000
JPY
|
— |
31,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-160,871,000
JPY
|
2,407,185,000
JPY
|
3,233,492,000
JPY
|
— |
3,322,491,000
JPY
|
-826,307,000
JPY
|
— | — | — |
-88,999,000
JPY
|
2,461,030,000
JPY
|
3,483,363,000
JPY
|
2,266,439,000
JPY
|
3,215,303,000
JPY
|
3,330,850,000
JPY
|
-896,508,000
JPY
|
-115,546,000
JPY
|
— |
3,457,183,000
JPY
|
— |
-126,333,000
JPY
|
— | — |
2,318,795,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
6,394,000
JPY
|
— | — | — | — | — | — | — | — |
1,930,000
JPY
|
— |
1,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,938,000
JPY
|
| Dividend income | — |
4,800,000
JPY
|
— | — | — | — | — | — | — | — |
4,800,000
JPY
|
— |
3,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,991,000
JPY
|
| Non-operating income | — |
75,360,000
JPY
|
— | — | — | — | — | — | — | — |
86,129,000
JPY
|
— |
213,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,235,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
34,899,000
JPY
|
— | — | — | — | — | — | — | — |
34,899,000
JPY
|
— |
4,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,818,000
JPY
|
| Ordinary profit (loss) | — |
2,447,646,000
JPY
|
— | — | — | — | — | — | — | — |
2,512,261,000
JPY
|
— |
2,475,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,516,213,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000
JPY
|
| Extraordinary income | — |
833,000
JPY
|
— | — | — | — | — | — | — | — |
465,000
JPY
|
— |
128,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,616,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
5,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,016,000
JPY
|
| Impairment losses |
21,970,000
JPY
|
75,105,000
JPY
|
— |
JPY
|
— | — | — | — | — |
53,135,000
JPY
|
21,970,000
JPY
|
JPY
|
59,930,000
JPY
|
— | — | — |
96,111,000
JPY
|
JPY
|
23,801,000
JPY
|
— |
34,518,000
JPY
|
— | — |
154,431,000
JPY
|
| Extraordinary losses | — |
146,475,000
JPY
|
— | — | — | — | — | — | — | — |
453,458,000
JPY
|
— |
69,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,668,000
JPY
|
| Profit (loss) before income taxes | — |
2,302,004,000
JPY
|
— | — | — | — | — | — | — | — |
2,059,267,000
JPY
|
— |
2,534,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,480,161,000
JPY
|
| Income taxes - current | — |
806,877,000
JPY
|
— | — | — | — | — | — | — | — |
803,569,000
JPY
|
— |
703,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
761,129,000
JPY
|
| Income taxes - deferred | — |
-40,170,000
JPY
|
— | — | — | — | — | — | — | — |
-46,529,000
JPY
|
— |
82,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,824,000
JPY
|
| Income taxes | — |
766,707,000
JPY
|
— | — | — | — | — | — | — | — |
757,040,000
JPY
|
— |
786,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
842,953,000
JPY
|
| Profit (loss) | — |
1,535,296,000
JPY
|
— | — | — | — |
1,302,227,000
JPY
|
1,302,227,000
JPY
|
1,302,227,000
JPY
|
— |
1,302,227,000
JPY
|
— |
1,748,512,000
JPY
|
— | — | — | — | — | — |
1,748,512,000
JPY
|
— |
1,748,512,000
JPY
|
1,748,512,000
JPY
|
1,637,207,000
JPY
|