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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,984,792,000
JPY
|
2,984,792,000
JPY
|
63,222,000
JPY
|
JPY
|
— | — | — | — | — |
2,921,569,000
JPY
|
2,921,569,000
JPY
|
2,599,101,000
JPY
|
2,654,063,000
JPY
|
JPY
|
2,599,101,000
JPY
|
— | — | — | — | — |
54,961,000
JPY
|
2,654,063,000
JPY
|
| Cost of sales |
1,594,051,000
JPY
|
— | — | — | — | — | — | — | — |
1,550,638,000
JPY
|
— |
1,401,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,547,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
94,200,000
JPY
|
— | — | — | — | — | — | — | — |
84,600,000
JPY
|
— |
80,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,640,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
3,497,000
JPY
|
— |
3,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
763,879,000
JPY
|
— | — | — | — | — | — | — | — |
732,632,000
JPY
|
— |
656,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,462,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
14,652,000
JPY
|
— | — | — | — | — | — | — | — |
14,652,000
JPY
|
— |
13,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,092,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
626,862,000
JPY
|
625,542,000
JPY
|
-12,756,000
JPY
|
1,320,000
JPY
|
— | — | — | — | — |
638,298,000
JPY
|
638,298,000
JPY
|
541,728,000
JPY
|
510,322,000
JPY
|
5,730,000
JPY
|
541,728,000
JPY
|
— | — | — | — | — |
-31,406,000
JPY
|
516,052,000
JPY
|
| Gross profit (loss) |
1,390,741,000
JPY
|
— | — | — | — | — | — | — | — |
1,370,931,000
JPY
|
— |
1,198,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,515,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,431,000
JPY
|
| Ordinary profit (loss) |
648,045,000
JPY
|
— | — | — | — | — | — | — | — |
660,900,000
JPY
|
— |
584,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,359,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses |
69,824,000
JPY
|
— | — | — | — | — | — | — | — |
67,594,000
JPY
|
— |
60,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,551,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
299,000
JPY
|
— | — | — | — | — | — | — | — |
397,000
JPY
|
— |
428,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000
JPY
|
| Other |
60,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
— |
228,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000
JPY
|
| Non-operating income |
21,345,000
JPY
|
— | — | — | — | — | — | — | — |
22,764,000
JPY
|
— |
43,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,860,000
JPY
|
| Non-operating expenses |
162,000
JPY
|
— | — | — | — | — | — | — | — |
162,000
JPY
|
— |
553,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other |
162,000
JPY
|
— | — | — | — | — | — | — | — |
162,000
JPY
|
— |
286,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000
JPY
|
| Extraordinary losses |
1,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other |
1,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
648,044,000
JPY
|
— | — | — | — | — | — | — | — |
660,898,000
JPY
|
— |
584,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,359,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
208,112,000
JPY
|
— | — | — | — | — | — | — | — |
207,822,000
JPY
|
— |
202,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,633,000
JPY
|
| Income taxes - deferred |
2,093,000
JPY
|
— | — | — | — | — | — | — | — |
2,093,000
JPY
|
— |
-8,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,407,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes |
210,206,000
JPY
|
— | — | — | — | — | — | — | — |
209,916,000
JPY
|
— |
193,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,225,000
JPY
|
| Profit (loss) |
437,838,000
JPY
|
— | — | — |
450,982,000
JPY
|
— |
450,982,000
JPY
|
— |
450,982,000
JPY
|
450,982,000
JPY
|
— |
390,993,000
JPY
|
— | — | — |
390,993,000
JPY
|
— |
390,993,000
JPY
|
— |
390,993,000
JPY
|
— |
359,133,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000
JPY
|
| Profit (loss) attributable to owners of parent |
438,032,000
JPY
|
— | — | — | — |
438,032,000
JPY
|
— |
438,032,000
JPY
|
— | — | — | — | — | — | — | — |
359,168,000
JPY
|
— |
359,168,000
JPY
|
— | — |
359,168,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
437,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,133,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
438,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,168,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-35,000
JPY
|