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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
193,407,000,000
JPY
|
321,338,000,000
JPY
|
— |
330,268,000,000
JPY
|
79,703,000,000
JPY
|
-8,930,000,000
JPY
|
— | — |
68,249,000,000
JPY
|
57,158,000,000
JPY
|
66,625,000,000
JPY
|
61,112,000,000
JPY
|
281,517,000,000
JPY
|
-7,098,000,000
JPY
|
— | — | — |
39,456,000,000
JPY
|
180,949,000,000
JPY
|
274,419,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
209,519,000,000
JPY
|
— | — | — | — | — | — |
47,422,000,000
JPY
|
— |
45,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,727,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
83,903,000,000
JPY
|
— | — | — | — | — | — |
11,080,000,000
JPY
|
— |
10,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,760,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Gross profit (loss) | — |
111,819,000,000
JPY
|
— | — | — | — | — | — |
20,826,000,000
JPY
|
— |
20,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,691,000,000
JPY
|
| Ordinary profit (loss) | — |
37,763,000,000
JPY
|
— | — | — | — | — | — |
21,337,000,000
JPY
|
— |
17,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,165,000,000
JPY
|
| Operating profit (loss) |
19,299,000,000
JPY
|
27,915,000,000
JPY
|
— |
29,567,000,000
JPY
|
5,447,000,000
JPY
|
-1,652,000,000
JPY
|
— | — |
9,746,000,000
JPY
|
4,820,000,000
JPY
|
10,392,000,000
JPY
|
5,614,000,000
JPY
|
25,539,000,000
JPY
|
-607,000,000
JPY
|
— | — | — |
3,444,000,000
JPY
|
16,480,000,000
JPY
|
24,931,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,469,000,000
JPY
|
— | — | — | — | — | — |
930,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
394,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill |
JPY
|
866,000,000
JPY
|
817,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
JPY
|
— |
42,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
421,000,000
JPY
|
| Non-operating income | — |
11,051,000,000
JPY
|
— | — | — | — | — | — |
11,675,000,000
JPY
|
— |
6,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
81,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
42,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — |
549,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
— |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
741,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
1,203,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
289,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Extraordinary losses | — |
3,212,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Other | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) before income taxes | — |
34,632,000,000
JPY
|
— | — | — | — | — | — |
21,716,000,000
JPY
|
— |
17,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,231,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
26,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — |
54,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
11,161,000,000
JPY
|
— | — | — | — | — | — |
3,782,000,000
JPY
|
— |
4,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,166,000,000
JPY
|
| Income taxes - deferred | — |
-1,421,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — |
-937,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
9,739,000,000
JPY
|
— | — | — | — | — | — |
3,951,000,000
JPY
|
— |
4,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,229,000,000
JPY
|
| Profit (loss) | — |
24,892,000,000
JPY
|
— | — | — | — |
17,764,000,000
JPY
|
17,764,000,000
JPY
|
17,764,000,000
JPY
|
— |
12,603,000,000
JPY
|
— | — | — | — |
12,603,000,000
JPY
|
12,603,000,000
JPY
|
— | — |
22,002,000,000
JPY
|