Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
23,081,110,000
JPY
|
22,929,547,000
JPY
|
— | — | — |
16,781,563,000
JPY
|
— | — | — | — |
17,000,529,000
JPY
|
| Cost of sales | — | — | — |
16,244,378,000
JPY
|
16,967,080,000
JPY
|
— | — | — |
13,371,057,000
JPY
|
— | — | — | — |
12,652,089,000
JPY
|
| Gross profit (loss) | — | — | — |
6,836,732,000
JPY
|
5,962,466,000
JPY
|
— | — | — |
3,410,505,000
JPY
|
— | — | — | — |
4,348,439,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
231,863,000
JPY
|
141,080,000
JPY
|
— | — | — |
149,300,000
JPY
|
— | — | — | — |
225,867,000
JPY
|
| Depreciation | — | — | — | — |
65,930,000
JPY
|
— | — | — |
70,615,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
1,951,618,000
JPY
|
1,147,134,000
JPY
|
— | — | — |
986,982,000
JPY
|
— | — | — | — |
1,544,456,000
JPY
|
| Operating profit (loss) | — | — | — |
4,885,113,000
JPY
|
4,815,332,000
JPY
|
— | — | — |
2,423,522,000
JPY
|
— | — | — | — |
2,803,983,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,755,000
JPY
|
1,528,000
JPY
|
— | — | — |
1,422,000
JPY
|
— | — | — | — |
2,637,000
JPY
|
| Non-operating income | — | — | — |
30,717,000
JPY
|
22,376,000
JPY
|
— | — | — |
21,450,000
JPY
|
— | — | — | — |
36,854,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
80,705,000
JPY
|
88,313,000
JPY
|
— | — | — |
76,712,000
JPY
|
— | — | — | — |
76,824,000
JPY
|
| Non-operating expenses | — | — | — |
206,780,000
JPY
|
244,389,000
JPY
|
— | — | — |
159,222,000
JPY
|
— | — | — | — |
120,650,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,709,050,000
JPY
|
4,593,318,000
JPY
|
— | — | — |
2,285,750,000
JPY
|
— | — | — | — |
2,720,187,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000
JPY
|
JPY
|
— | — | — |
236,000
JPY
|
— | — | — | — |
555,000
JPY
|
| Extraordinary income | — | — | — |
3,000
JPY
|
JPY
|
— | — | — |
236,000
JPY
|
— | — | — | — |
555,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — |
396,000
JPY
|
— | — | — | — |
1,293,000
JPY
|
| Extraordinary losses | — | — | — |
150,000
JPY
|
19,000
JPY
|
— | — | — |
18,130,000
JPY
|
— | — | — | — |
19,142,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,708,903,000
JPY
|
4,593,298,000
JPY
|
— | — | — |
2,267,857,000
JPY
|
— | — | — | — |
2,701,600,000
JPY
|
| Income taxes - current | — | — | — |
1,506,088,000
JPY
|
1,439,763,000
JPY
|
— | — | — |
716,200,000
JPY
|
— | — | — | — |
799,164,000
JPY
|
| Income taxes - deferred | — | — | — |
-58,828,000
JPY
|
-32,299,000
JPY
|
— | — | — |
-21,160,000
JPY
|
— | — | — | — |
-17,545,000
JPY
|
| Income taxes | — | — | — |
1,447,259,000
JPY
|
1,407,463,000
JPY
|
— | — | — |
695,040,000
JPY
|
— | — | — | — |
781,619,000
JPY
|
| Profit (loss) |
3,185,835,000
JPY
|
3,185,835,000
JPY
|
— |
3,261,643,000
JPY
|
3,185,835,000
JPY
|
— |
3,185,835,000
JPY
|
— |
1,572,816,000
JPY
|
1,572,816,000
JPY
|
— |
1,572,816,000
JPY
|
1,572,816,000
JPY
|
1,919,981,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,261,643,000
JPY
|
3,261,643,000
JPY
|
— |
3,261,643,000
JPY
|
— |
1,919,981,000
JPY
|
— | — |
1,919,981,000
JPY
|
— | — |
1,919,981,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
324,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,950,000
JPY
|
| Other comprehensive income | — | — | — |
325,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,011,000
JPY
|
| Comprehensive income | — | — | — |
3,586,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,110,993,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,586,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,110,993,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|