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 | ||||||||||||||
| Net sales | — | — | — |
7,894,317,000
JPY
|
19,913,000
JPY
|
— | — | — |
44,714,000
JPY
|
— | — | — | — |
6,019,237,000
JPY
|
| Cost of sales | — | — | — |
6,313,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,900,195,000
JPY
|
| Gross profit (loss) | — | — | — |
1,580,960,000
JPY
|
19,913,000
JPY
|
— | — | — |
44,714,000
JPY
|
— | — | — | — |
1,119,041,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
68,615,000
JPY
|
49,965,000
JPY
|
— | — | — |
44,925,000
JPY
|
— | — | — | — |
48,225,000
JPY
|
| Taxes and dues | — | — | — |
178,528,000
JPY
|
3,871,000
JPY
|
— | — | — |
2,781,000
JPY
|
— | — | — | — |
122,040,000
JPY
|
| Depreciation | — | — | — | — |
1,708,000
JPY
|
— | — | — |
2,113,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
59,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,872,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
621,638,000
JPY
|
169,503,000
JPY
|
— | — | — |
326,291,000
JPY
|
— | — | — | — |
520,861,000
JPY
|
| Operating profit (loss) | — | — | — |
959,321,000
JPY
|
-149,590,000
JPY
|
— | — | — |
-281,577,000
JPY
|
— | — | — | — |
598,180,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
13,000
JPY
|
13,139,000
JPY
|
— | — | — |
16,747,000
JPY
|
— | — | — | — |
9,000
JPY
|
| Non-operating income | — | — | — |
107,026,000
JPY
|
13,267,000
JPY
|
— | — | — |
17,162,000
JPY
|
— | — | — | — |
34,464,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
282,892,000
JPY
|
5,522,000
JPY
|
— | — | — |
4,433,000
JPY
|
— | — | — | — |
205,899,000
JPY
|
| Non-operating expenses | — | — | — |
283,445,000
JPY
|
5,522,000
JPY
|
— | — | — |
10,333,000
JPY
|
— | — | — | — |
215,150,000
JPY
|
| Ordinary profit (loss) | — | — | — |
782,902,000
JPY
|
-141,845,000
JPY
|
— | — | — |
-274,748,000
JPY
|
— | — | — | — |
417,493,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
1,425,000
JPY
|
1,425,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
784,327,000
JPY
|
-140,420,000
JPY
|
— | — | — |
-274,748,000
JPY
|
— | — | — | — |
417,493,000
JPY
|
| Income taxes - current | — | — | — |
301,766,000
JPY
|
-36,562,000
JPY
|
— | — | — |
-67,363,000
JPY
|
— | — | — | — |
214,147,000
JPY
|
| Income taxes - deferred | — | — | — |
3,815,000
JPY
|
-14,203,000
JPY
|
— | — | — |
-11,751,000
JPY
|
— | — | — | — |
-37,454,000
JPY
|
| Income taxes | — | — | — |
305,581,000
JPY
|
-50,766,000
JPY
|
— | — | — |
-79,114,000
JPY
|
— | — | — | — |
176,692,000
JPY
|
| Profit (loss) |
-89,653,000
JPY
|
-89,653,000
JPY
|
— |
478,745,000
JPY
|
-89,653,000
JPY
|
— |
-89,653,000
JPY
|
— |
-195,633,000
JPY
|
-195,633,000
JPY
|
— |
-195,633,000
JPY
|
-195,633,000
JPY
|
240,801,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
24,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
454,729,000
JPY
|
454,729,000
JPY
|
— |
454,729,000
JPY
|
— |
240,801,000
JPY
|
— | — |
240,801,000
JPY
|
— | — |
240,801,000
JPY
|
| Comprehensive income | — | — | — |
478,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,801,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
454,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,801,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
24,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|