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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
312,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,237,000,000
JPY
|
| Operating revenue | — | — | — |
698,000,000
JPY
|
— | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
283,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,966,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
102,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
402,000,000
JPY
|
27,429,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— | — | — | — |
26,116,000,000
JPY
|
| Operating expenses | — | — | — |
402,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
294,000,000
JPY
|
1,917,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — |
296,000,000
JPY
|
1,622,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — | — |
1,153,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
29,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,270,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
20,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
21,000,000
JPY
|
| Dividend income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
151,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
164,000,000
JPY
|
| Non-operating income | — | — | — |
0
JPY
|
339,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
353,000,000
JPY
|
| Extraordinary income | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Impairment losses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other | — | — | — |
2,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,000,000
JPY
|
44,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
55,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
294,000,000
JPY
|
1,909,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — | — | — |
1,595,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
5,000,000
JPY
|
623,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-9,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
-20,000,000
JPY
|
| Income taxes | — | — | — |
-4,000,000
JPY
|
640,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
| Profit (loss) |
298,000,000
JPY
|
298,000,000
JPY
|
— |
298,000,000
JPY
|
1,268,000,000
JPY
|
— |
298,000,000
JPY
|
— |
259,000,000
JPY
|
259,000,000
JPY
|
— |
259,000,000
JPY
|
259,000,000
JPY
|
1,052,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,268,000,000
JPY
|
— |
1,268,000,000
JPY
|
1,268,000,000
JPY
|
— |
1,052,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — |
-404,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — |
-383,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|