Year To Quarter End 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 |
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 consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales | — |
981,660,000,000
JPY
|
— |
839,528,000,000
JPY
|
— | — |
| Cost of sales | — |
623,412,000,000
JPY
|
— |
527,034,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
358,248,000,000
JPY
|
— |
312,493,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Depreciation | — |
4,371,000,000
JPY
|
— |
4,038,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
250,960,000,000
JPY
|
— |
208,539,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
107,288,000,000
JPY
|
— |
103,954,000,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — |
1,577,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — |
| Dividend income | — |
130,382,000,000
JPY
|
— |
194,960,000,000
JPY
|
— | — |
| Non-operating income | — |
136,367,000,000
JPY
|
— |
198,247,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
842,000,000
JPY
|
— |
988,000,000
JPY
|
— | — |
| Non-operating expenses | — |
11,736,000,000
JPY
|
— |
9,286,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
231,918,000,000
JPY
|
— |
292,915,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
6,189,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary income | — |
6,189,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses | — |
JPY
|
— |
2,025,000,000
JPY
|
— | — |
| Extraordinary losses | — |
47,213,000,000
JPY
|
— |
153,915,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
190,894,000,000
JPY
|
— |
139,000,000,000
JPY
|
— | — |
| Income taxes - current | — |
18,057,000,000
JPY
|
— |
1,689,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
8,497,000,000
JPY
|
— |
-29,714,000,000
JPY
|
— | — |
| Income taxes | — |
26,553,000,000
JPY
|
— |
-28,025,000,000
JPY
|
— | — |
| Profit (loss) |
164,341,000,000
JPY
|
164,341,000,000
JPY
|
164,341,000,000
JPY
|
167,024,000,000
JPY
|
167,024,000,000
JPY
|
167,024,000,000
JPY
|