Quarter Period 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 |
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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
6,168,316,000
JPY
|
6,168,316,000
JPY
|
4,836,474,000
JPY
|
JPY
|
1,331,842,000
JPY
|
— | — | — | — | — |
5,934,059,000
JPY
|
5,287,852,000
JPY
|
5,526,489,000
JPY
|
JPY
|
— |
4,344,196,000
JPY
|
— |
1,182,292,000
JPY
|
— | — | — |
5,526,489,000
JPY
|
| Cost of sales |
3,590,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,487,269,000
JPY
|
3,177,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,291,606,000
JPY
|
| Gross profit (loss) |
2,577,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,446,789,000
JPY
|
2,110,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,234,882,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
215,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,738,000
JPY
|
199,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,272,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
117,993,000
JPY
|
119,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
63,791,000
JPY
|
71,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,383,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,573,000
JPY
|
1,166,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,197,000
JPY
|
| Operating profit (loss) |
1,194,275,000
JPY
|
2,045,350,000
JPY
|
1,732,306,000
JPY
|
-851,074,000
JPY
|
313,043,000
JPY
|
— | — | — | — | — |
1,130,216,000
JPY
|
944,322,000
JPY
|
1,775,900,000
JPY
|
-766,215,000
JPY
|
— |
1,495,472,000
JPY
|
— |
280,427,000
JPY
|
— | — | — |
1,009,685,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000
JPY
|
767,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,000
JPY
|
| Dividend income |
105,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,282,000
JPY
|
38,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,704,000
JPY
|
| Non-operating income |
171,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,592,000
JPY
|
63,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,894,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
37,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,166,000
JPY
|
42,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,545,000
JPY
|
| Non-operating expenses |
52,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,648,000
JPY
|
56,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,496,000
JPY
|
| Ordinary profit (loss) |
1,312,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,248,160,000
JPY
|
951,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
989,083,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income |
5,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,863,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
65,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,335,000
JPY
|
| Profit (loss) before income taxes |
1,318,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,254,023,000
JPY
|
886,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
923,747,000
JPY
|
| Income taxes - current |
428,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,521,000
JPY
|
263,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,097,000
JPY
|
| Income taxes - deferred |
9,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,789,000
JPY
|
-25,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,725,000
JPY
|
| Income taxes |
437,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,310,000
JPY
|
237,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,372,000
JPY
|
| Profit (loss) |
880,479,000
JPY
|
— | — | — | — |
840,712,000
JPY
|
— |
840,712,000
JPY
|
— |
840,712,000
JPY
|
840,712,000
JPY
|
648,403,000
JPY
|
— | — |
648,403,000
JPY
|
— | — | — |
648,403,000
JPY
|
— |
648,403,000
JPY
|
662,375,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,000
JPY
|
| Profit (loss) attributable to owners of parent |
880,807,000
JPY
|
— | — | — | — | — |
880,807,000
JPY
|
— |
880,807,000
JPY
|
— | — | — | — | — | — | — |
662,558,000
JPY
|
— | — |
662,558,000
JPY
|
— |
662,558,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-115,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,752,000
JPY
|
| Other comprehensive income |
-115,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,752,000
JPY
|
| Comprehensive income |
765,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,622,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
765,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,806,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-183,000
JPY
|