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 |
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 | ||||||||||||||
| Gross profit (loss) | — | — | — |
4,816,503,000
JPY
|
4,500,689,000
JPY
|
— | — | — |
4,545,544,000
JPY
|
— | — | — | — |
4,783,003,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
191,446,000
JPY
|
— | — | — |
199,089,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
81,229,000
JPY
|
— | — | — |
80,641,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,720,371,000
JPY
|
2,464,516,000
JPY
|
— | — | — |
2,320,059,000
JPY
|
— | — | — | — |
2,555,209,000
JPY
|
| Operating profit (loss) | — | — | — |
2,096,132,000
JPY
|
2,036,173,000
JPY
|
— | — | — |
2,225,484,000
JPY
|
— | — | — | — |
2,227,793,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,652,000
JPY
|
1,384,000
JPY
|
— | — | — |
1,422,000
JPY
|
— | — | — | — |
546,000
JPY
|
| Dividend income | — | — | — |
20,168,000
JPY
|
20,165,000
JPY
|
— | — | — |
16,447,000
JPY
|
— | — | — | — |
16,449,000
JPY
|
| Non-operating income | — | — | — |
41,110,000
JPY
|
36,049,000
JPY
|
— | — | — |
49,702,000
JPY
|
— | — | — | — |
57,156,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,445,000
JPY
|
4,238,000
JPY
|
— | — | — |
4,274,000
JPY
|
— | — | — | — |
4,651,000
JPY
|
| Non-operating expenses | — | — | — |
10,783,000
JPY
|
11,101,000
JPY
|
— | — | — |
19,444,000
JPY
|
— | — | — | — |
19,813,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,126,459,000
JPY
|
2,061,120,000
JPY
|
— | — | — |
2,255,743,000
JPY
|
— | — | — | — |
2,265,135,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
6,408,000
JPY
|
— | — | — | — |
6,408,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
JPY
|
— | — | — |
395,000
JPY
|
— | — | — | — |
395,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,126,459,000
JPY
|
2,061,121,000
JPY
|
— | — | — |
2,261,755,000
JPY
|
— | — | — | — |
2,271,148,000
JPY
|
| Income taxes - current | — | — | — |
711,635,000
JPY
|
689,376,000
JPY
|
— | — | — |
492,431,000
JPY
|
— | — | — | — |
493,339,000
JPY
|
| Income taxes - deferred | — | — | — |
5,374,000
JPY
|
6,630,000
JPY
|
— | — | — |
267,160,000
JPY
|
— | — | — | — |
261,966,000
JPY
|
| Income taxes | — | — | — |
717,009,000
JPY
|
696,007,000
JPY
|
— | — | — |
759,592,000
JPY
|
— | — | — | — |
755,305,000
JPY
|
| Profit (loss) |
1,365,113,000
JPY
|
1,365,113,000
JPY
|
— |
1,409,449,000
JPY
|
1,365,113,000
JPY
|
— |
1,365,113,000
JPY
|
— |
1,502,163,000
JPY
|
1,502,163,000
JPY
|
— |
1,502,163,000
JPY
|
1,502,163,000
JPY
|
1,515,842,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
15,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,359,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,394,348,000
JPY
|
1,394,348,000
JPY
|
— |
1,394,348,000
JPY
|
— |
1,514,483,000
JPY
|
— | — |
1,514,483,000
JPY
|
— | — |
1,514,483,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
46,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,724,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
35,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,152,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-303,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,458,000
JPY
|
| Other comprehensive income | — | — | — |
-222,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,336,000
JPY
|
| Comprehensive income | — | — | — |
1,187,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,655,179,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,171,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,653,819,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,359,000
JPY
|