Year To Quarter End 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 |
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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
455,481,000,000
JPY
|
457,057,000,000
JPY
|
— |
9,554,000,000
JPY
|
-1,575,000,000
JPY
|
— | — | — |
433,975,000,000
JPY
|
13,526,000,000
JPY
|
— | — |
404,672,000,000
JPY
|
-1,187,000,000
JPY
|
378,892,000,000
JPY
|
— |
17,139,000,000
JPY
|
— | — | — |
8,640,000,000
JPY
|
403,485,000,000
JPY
|
| Cost of sales |
404,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,768,000,000
JPY
|
| Gross profit (loss) |
50,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,716,000,000
JPY
|
| Selling, general and administrative expenses |
28,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,009,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
945,000,000
JPY
|
945,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
945,000,000
JPY
|
JPY
|
— | — |
766,000,000
JPY
|
JPY
|
766,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
766,000,000
JPY
|
| Operating profit (loss) |
21,844,000,000
JPY
|
22,108,000,000
JPY
|
— |
402,000,000
JPY
|
-264,000,000
JPY
|
— | — | — |
15,423,000,000
JPY
|
6,282,000,000
JPY
|
9,274,000,000
JPY
|
3,162,000,000
JPY
|
22,315,000,000
JPY
|
-1,609,000,000
JPY
|
15,546,000,000
JPY
|
— |
6,333,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
20,706,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Non-operating income |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
| Non-operating expenses |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
| Ordinary profit (loss) |
21,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,647,000,000
JPY
|
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,489,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Extraordinary income |
6,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Impairment losses |
902,000,000
JPY
|
902,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
892,000,000
JPY
|
9,000,000
JPY
|
— | — |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
33,000,000
JPY
|
| Extraordinary losses |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
| Profit (loss) before income taxes |
21,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,845,000,000
JPY
|
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,115,000,000
JPY
|
| Income taxes - current |
7,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,982,000,000
JPY
|
| Income taxes - deferred |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
| Income taxes |
7,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
-439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
| Profit (loss) |
14,247,000,000
JPY
|
— | — | — | — |
7,962,000,000
JPY
|
7,962,000,000
JPY
|
7,962,000,000
JPY
|
— | — |
7,962,000,000
JPY
|
2,812,000,000
JPY
|
— | — | — | — | — |
2,812,000,000
JPY
|
2,812,000,000
JPY
|
2,812,000,000
JPY
|
— |
13,165,000,000
JPY
|