Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
7,078,734,000
JPY
|
7,082,946,000
JPY
|
7,077,447,000
JPY
|
— |
3,362,778,000
JPY
|
— |
3,714,668,000
JPY
|
— | — | — |
5,499,000
JPY
|
6,873,653,000
JPY
|
5,563,120,000
JPY
|
5,638,614,000
JPY
|
5,629,867,000
JPY
|
8,747,000
JPY
|
3,503,816,000
JPY
|
2,126,051,000
JPY
|
— | — | — | — | — |
5,631,714,000
JPY
|
| Cost of sales |
5,676,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,532,300,000
JPY
|
4,572,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,590,891,000
JPY
|
| Gross profit (loss) |
1,402,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,341,352,000
JPY
|
990,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,040,823,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
116,571,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
9,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,893,000
JPY
|
10,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,573,000
JPY
|
| Selling, general and administrative expenses |
1,783,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,700,120,000
JPY
|
1,599,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,689,108,000
JPY
|
| Operating profit (loss) |
-381,078,000
JPY
|
180,687,000
JPY
|
222,240,000
JPY
|
— |
148,615,000
JPY
|
— |
73,625,000
JPY
|
— | — | — |
-41,552,000
JPY
|
-358,767,000
JPY
|
-608,161,000
JPY
|
-156,370,000
JPY
|
-120,433,000
JPY
|
-35,937,000
JPY
|
40,908,000
JPY
|
-161,341,000
JPY
|
— | — | — | — | — |
-648,284,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
2,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,659,000
JPY
|
8,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,227,000
JPY
|
| Non-operating income |
15,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,908,000
JPY
|
31,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,119,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000
JPY
|
321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000
JPY
|
| Non-operating expenses |
403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000
JPY
|
5,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,376,000
JPY
|
| Ordinary profit (loss) |
-366,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-343,928,000
JPY
|
-581,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-632,541,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
149,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,875,000
JPY
|
559,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,820,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
72,906,000
JPY
|
71,567,000
JPY
|
71,567,000
JPY
|
— |
71,567,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
72,906,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses |
72,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,906,000
JPY
|
3,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,112,000
JPY
|
| Profit (loss) before income taxes |
-289,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-255,959,000
JPY
|
-25,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-455,833,000
JPY
|
| Income taxes - current |
22,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,847,000
JPY
|
4,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,984,000
JPY
|
| Income taxes - deferred |
562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
685,000
JPY
|
| Income taxes |
22,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,847,000
JPY
|
4,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,669,000
JPY
|
| Profit (loss) |
-311,904,000
JPY
|
— | — |
-270,807,000
JPY
|
— | — | — |
-270,807,000
JPY
|
— |
-270,807,000
JPY
|
— |
-270,807,000
JPY
|
-29,782,000
JPY
|
— | — | — | — | — |
-29,782,000
JPY
|
— |
-29,782,000
JPY
|
— |
-29,782,000
JPY
|
-461,503,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-8,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,211,000
JPY
|
| Profit (loss) attributable to owners of parent |
-303,304,000
JPY
|
— | — | — | — |
-303,304,000
JPY
|
— | — |
-303,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-286,292,000
JPY
|
— |
-286,292,000
JPY
|
— |
-286,292,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,941,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,231,128,000
JPY
|
| Other comprehensive income |
-1,941,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,231,128,000
JPY
|
| Comprehensive income |
-2,253,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,769,625,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,459,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,637,179,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-794,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,445,000
JPY
|