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 |
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 | — | — |
22,929,547,000
JPY
|
23,081,110,000
JPY
|
— |
16,781,563,000
JPY
|
— | — | — |
17,000,529,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation | — | — |
65,930,000
JPY
|
— | — |
70,615,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
98,940,000
JPY
|
— | — | — | — | — |
298,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
141,080,000
JPY
|
231,863,000
JPY
|
— |
149,300,000
JPY
|
— | — | — |
225,867,000
JPY
|
| Rent expenses on land and buildings | — | — |
84,017,000
JPY
|
— | — |
80,406,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
16,967,080,000
JPY
|
16,244,378,000
JPY
|
— |
13,371,057,000
JPY
|
— | — | — |
12,652,089,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,147,134,000
JPY
|
1,951,618,000
JPY
|
— |
986,982,000
JPY
|
— | — | — |
1,544,456,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — | — |
5,962,466,000
JPY
|
6,836,732,000
JPY
|
— |
3,410,505,000
JPY
|
— | — | — |
4,348,439,000
JPY
|
| Operating profit (loss) | — | — |
4,815,332,000
JPY
|
4,885,113,000
JPY
|
— |
2,423,522,000
JPY
|
— | — | — |
2,803,983,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,528,000
JPY
|
5,755,000
JPY
|
— |
1,422,000
JPY
|
— | — | — |
2,637,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
4,593,318,000
JPY
|
4,709,050,000
JPY
|
— |
2,285,750,000
JPY
|
— | — | — |
2,720,187,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
22,376,000
JPY
|
30,717,000
JPY
|
— |
21,450,000
JPY
|
— | — | — |
36,854,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
906,000
JPY
|
2,865,000
JPY
|
— |
4,448,000
JPY
|
— | — | — |
6,044,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
JPY
|
3,000
JPY
|
— |
236,000
JPY
|
— | — | — |
555,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
88,313,000
JPY
|
80,705,000
JPY
|
— |
76,712,000
JPY
|
— | — | — |
76,824,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
244,389,000
JPY
|
206,780,000
JPY
|
— |
159,222,000
JPY
|
— | — | — |
120,650,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
19,000
JPY
|
150,000
JPY
|
— |
18,130,000
JPY
|
— | — | — |
19,142,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — |
3,016,000
JPY
|
3,016,000
JPY
|
— |
4,421,000
JPY
|
— | — | — |
7,812,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
3,000
JPY
|
— |
236,000
JPY
|
— | — | — |
555,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,593,298,000
JPY
|
4,708,903,000
JPY
|
— |
2,267,857,000
JPY
|
— | — | — |
2,701,600,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
JPY
|
— |
396,000
JPY
|
— | — | — |
1,293,000
JPY
|
| Loss on retirement of non-current assets | — | — |
19,000
JPY
|
150,000
JPY
|
— |
17,733,000
JPY
|
— | — | — |
17,848,000
JPY
|
| Income taxes - current | — | — |
1,439,763,000
JPY
|
1,506,088,000
JPY
|
— |
716,200,000
JPY
|
— | — | — |
799,164,000
JPY
|
| Income taxes - deferred | — | — |
-32,299,000
JPY
|
-58,828,000
JPY
|
— |
-21,160,000
JPY
|
— | — | — |
-17,545,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
1,407,463,000
JPY
|
1,447,259,000
JPY
|
— |
695,040,000
JPY
|
— | — | — |
781,619,000
JPY
|
| Profit (loss) |
3,185,835,000
JPY
|
3,185,835,000
JPY
|
3,185,835,000
JPY
|
3,261,643,000
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
|