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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
5,264,691,000
JPY
|
— |
5,308,572,000
JPY
|
-43,881,000
JPY
|
— |
600,191,000
JPY
|
310,330,000
JPY
|
— | — |
4,398,050,000
JPY
|
— | — |
3,754,768,000
JPY
|
4,645,380,000
JPY
|
— | — | — | — | — |
5,609,621,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,000
JPY
|
| Cost of sales |
2,842,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,038,188,000
JPY
|
2,145,867,000
JPY
|
— | — | — | — | — |
2,613,937,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
163,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,800,000
JPY
|
107,700,000
JPY
|
— | — | — | — | — |
134,500,000
JPY
|
| Rent expenses on land and buildings |
68,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,351,000
JPY
|
200,715,000
JPY
|
— | — | — | — | — |
226,467,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
8,742,000
JPY
|
50,979,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
1,701,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,126,263,000
JPY
|
2,170,617,000
JPY
|
— | — | — | — | — |
2,614,198,000
JPY
|
| Provision of allowance for doubtful accounts |
-5,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,211,000
JPY
|
-1,631,000
JPY
|
— | — | — | — | — |
-1,985,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
3,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,200,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) |
2,421,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,716,579,000
JPY
|
2,499,512,000
JPY
|
— | — | — | — | — |
2,995,684,000
JPY
|
| Operating profit (loss) |
720,046,000
JPY
|
— |
797,027,000
JPY
|
-76,981,000
JPY
|
— |
21,508,000
JPY
|
31,451,000
JPY
|
— | — |
744,068,000
JPY
|
— | — |
590,316,000
JPY
|
328,894,000
JPY
|
— | — | — | — | — |
381,485,000
JPY
|
| Ordinary profit (loss) |
736,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,681,000
JPY
|
338,183,000
JPY
|
— | — | — | — | — |
392,230,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
55,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,289,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
12,000
JPY
|
— | — | — | — | — |
46,000
JPY
|
| Dividend income |
784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
783,000
JPY
|
393,000
JPY
|
— | — | — | — | — |
394,000
JPY
|
| Other |
1,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,694,000
JPY
|
665,000
JPY
|
— | — | — | — | — |
853,000
JPY
|
| Non-operating income |
28,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,436,000
JPY
|
16,353,000
JPY
|
— | — | — | — | — |
18,325,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses |
146,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,728,000
JPY
|
188,912,000
JPY
|
— | — | — | — | — |
229,643,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,201,000
JPY
|
22,832,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
63,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,881,000
JPY
|
| Amortization of goodwill |
72,582,000
JPY
|
72,582,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses |
12,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,072,000
JPY
|
7,064,000
JPY
|
— | — | — | — | — |
7,580,000
JPY
|
| Interest expenses |
5,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,337,000
JPY
|
2,306,000
JPY
|
— | — | — | — | — |
2,786,000
JPY
|
| Extraordinary losses |
23,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
101,300,000
JPY
|
— | — | — | — | — |
104,311,000
JPY
|
| Impairment losses |
23,597,000
JPY
|
JPY
|
— | — | — |
JPY
|
23,597,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other |
687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000
JPY
|
JPY
|
— | — | — | — | — |
36,000
JPY
|
| Profit (loss) before income taxes |
768,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
610,971,000
JPY
|
236,882,000
JPY
|
— | — | — | — | — |
287,919,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Income taxes - current |
250,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,467,000
JPY
|
107,548,000
JPY
|
— | — | — | — | — |
145,095,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
7,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,289,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
777,000
JPY
|
— | — | — | — | — |
3,788,000
JPY
|
| Income taxes - deferred |
-20,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,011,000
JPY
|
13,850,000
JPY
|
— | — | — | — | — |
10,876,000
JPY
|
| Income taxes |
229,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,455,000
JPY
|
121,399,000
JPY
|
— | — | — | — | — |
155,972,000
JPY
|
| Profit (loss) |
538,861,000
JPY
|
— | — | — |
427,515,000
JPY
|
— | — | — |
427,515,000
JPY
|
— | — |
427,515,000
JPY
|
427,515,000
JPY
|
115,483,000
JPY
|
115,483,000
JPY
|
— |
115,483,000
JPY
|
— |
115,483,000
JPY
|
131,947,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
18,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
520,424,000
JPY
|
— | — | — | — | — | — |
520,424,000
JPY
|
— | — |
520,424,000
JPY
|
— | — | — | — |
131,947,000
JPY
|
— |
131,947,000
JPY
|
— |
131,947,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,341,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,744,000
JPY
|
| Other comprehensive income |
6,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,085,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income |
545,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,032,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
527,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,032,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|