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 |
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 |
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 |
9,469,000,000
JPY
|
9,834,000,000
JPY
|
231,000,000
JPY
|
— |
9,609,000,000
JPY
|
167,000,000
JPY
|
2,223,000,000
JPY
|
1,968,000,000
JPY
|
5,018,000,000
JPY
|
-365,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
3,722,000,000
JPY
|
1,919,000,000
JPY
|
1,705,000,000
JPY
|
3,818,000,000
JPY
|
8,980,000,000
JPY
|
8,793,000,000
JPY
|
-298,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
158,000,000
JPY
|
4,848,000,000
JPY
|
8,681,000,000
JPY
|
| Cost of sales |
7,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,136,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Gross profit (loss) |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
| Operating profit (loss) |
919,000,000
JPY
|
1,431,000,000
JPY
|
5,000,000
JPY
|
— |
1,374,000,000
JPY
|
80,000,000
JPY
|
595,000,000
JPY
|
342,000,000
JPY
|
349,000,000
JPY
|
-512,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
223,000,000
JPY
|
538,000,000
JPY
|
311,000,000
JPY
|
342,000,000
JPY
|
1,395,000,000
JPY
|
1,380,000,000
JPY
|
-558,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
-52,000,000
JPY
|
493,000,000
JPY
|
837,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating income |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
9,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
JPY
|
JPY
|
— |
9,000,000
JPY
|
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
9,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Profit (loss) before income taxes |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Income taxes - deferred |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Income taxes |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Profit (loss) |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
254,000,000
JPY
|
— |
254,000,000
JPY
|
— |
254,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— |
407,000,000
JPY
|
407,000,000
JPY
|
— | — | — | — |
577,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — |
577,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|