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 |
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 | — |
-28,015,000
JPY
|
— |
9,851,395,000
JPY
|
8,749,323,000
JPY
|
747,156,000
JPY
|
9,879,411,000
JPY
|
— |
9,132,254,000
JPY
|
470,531,000
JPY
|
8,600,190,000
JPY
|
8,087,085,000
JPY
|
-1,680,000
JPY
|
— |
8,129,659,000
JPY
|
— | — |
8,598,509,000
JPY
|
| Cost of sales | — | — | — |
7,177,164,000
JPY
|
6,482,573,000
JPY
|
— | — | — | — | — | — |
6,054,604,000
JPY
|
— | — | — | — | — |
6,306,726,000
JPY
|
| Gross profit (loss) | — |
-10,089,000
JPY
|
— |
2,674,231,000
JPY
|
2,266,750,000
JPY
|
254,277,000
JPY
|
2,684,321,000
JPY
|
— |
2,430,043,000
JPY
|
144,538,000
JPY
|
2,292,340,000
JPY
|
2,032,480,000
JPY
|
-556,000
JPY
|
— |
2,147,801,000
JPY
|
— | — |
2,291,783,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,128,501,000
JPY
|
2,002,491,000
JPY
|
— | — | — | — | — | — |
1,862,104,000
JPY
|
— | — | — | — | — |
1,942,087,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — |
27,141,000
JPY
|
— | — | — | — | — | — |
26,118,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
545,730,000
JPY
|
264,258,000
JPY
|
— | — | — | — | — | — |
170,376,000
JPY
|
— | — | — | — | — |
349,696,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
206,000
JPY
|
| Dividend income | — | — | — |
43,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,934,000
JPY
|
| Non-operating income | — | — | — |
117,446,000
JPY
|
221,923,000
JPY
|
— | — | — | — | — | — |
134,804,000
JPY
|
— | — | — | — | — |
93,125,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
17,798,000
JPY
|
15,602,000
JPY
|
— | — | — | — | — | — |
15,363,000
JPY
|
— | — | — | — | — |
16,579,000
JPY
|
| Non-operating expenses | — | — | — |
18,403,000
JPY
|
30,939,000
JPY
|
— | — | — | — | — | — |
30,854,000
JPY
|
— | — | — | — | — |
17,120,000
JPY
|
| Ordinary profit (loss) | — | — | — |
644,773,000
JPY
|
455,243,000
JPY
|
— | — | — | — | — | — |
274,325,000
JPY
|
— | — | — | — | — |
425,701,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — |
37,018,000
JPY
|
37,018,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
31,937,000
JPY
|
28,906,000
JPY
|
— | — | — | — | — | — |
11,116,000
JPY
|
— | — | — | — | — |
11,116,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
649,854,000
JPY
|
463,355,000
JPY
|
— | — | — | — | — | — |
263,208,000
JPY
|
— | — | — | — | — |
414,584,000
JPY
|
| Income taxes - current | — | — | — |
159,918,000
JPY
|
103,320,000
JPY
|
— | — | — | — | — | — |
38,916,000
JPY
|
— | — | — | — | — |
62,166,000
JPY
|
| Income taxes - deferred | — | — | — |
-542,000
JPY
|
1,979,000
JPY
|
— | — | — | — | — | — |
-16,802,000
JPY
|
— | — | — | — | — |
-17,230,000
JPY
|
| Income taxes | — | — | — |
159,376,000
JPY
|
105,300,000
JPY
|
— | — | — | — | — | — |
22,113,000
JPY
|
— | — | — | — | — |
44,935,000
JPY
|
| Profit (loss) |
358,055,000
JPY
|
— |
358,055,000
JPY
|
490,477,000
JPY
|
358,055,000
JPY
|
— | — |
358,055,000
JPY
|
— | — | — |
241,094,000
JPY
|
— |
241,094,000
JPY
|
— |
241,094,000
JPY
|
241,094,000
JPY
|
369,648,000
JPY
|