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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
36,749,382,000
JPY
|
— |
15,017,299,000
JPY
|
-4,445,967,000
JPY
|
— |
47,320,714,000
JPY
|
25,597,146,000
JPY
|
— |
51,766,682,000
JPY
|
25,686,808,000
JPY
|
12,720,727,000
JPY
|
38,407,535,000
JPY
|
17,451,050,000
JPY
|
-3,141,328,000
JPY
|
— | — | — |
35,266,206,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
34,803,698,000
JPY
|
18,824,217,000
JPY
|
— | — | — | — | — |
12,740,451,000
JPY
|
— | — | — | — |
26,292,170,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,041,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,836,180,000
JPY
|
2,990,126,000
JPY
|
— | — | — | — | — |
2,678,031,000
JPY
|
— | — | — | — |
5,165,533,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
120,387,000
JPY
|
108,687,000
JPY
|
— | — | — | — | — |
143,550,000
JPY
|
— | — | — | — |
156,498,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
12,517,015,000
JPY
|
6,772,929,000
JPY
|
— | — | — | — | — |
4,710,599,000
JPY
|
— | — | — | — |
8,974,036,000
JPY
|
| Operating profit (loss) |
4,712,399,000
JPY
|
— |
1,971,353,000
JPY
|
-2,918,000
JPY
|
— |
6,680,835,000
JPY
|
3,782,803,000
JPY
|
— |
6,683,753,000
JPY
|
2,566,367,000
JPY
|
1,244,886,000
JPY
|
3,811,254,000
JPY
|
2,032,567,000
JPY
|
-2,750,000
JPY
|
— | — | — |
3,808,503,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
42,086,000
JPY
|
11,307,000
JPY
|
— | — | — | — | — |
10,823,000
JPY
|
— | — | — | — |
16,839,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,874,773,000
JPY
|
4,371,307,000
JPY
|
— | — | — | — | — |
2,411,137,000
JPY
|
— | — | — | — |
3,922,509,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
4,729,000
JPY
|
396,775,000
JPY
|
— | — | — | — | — |
283,399,000
JPY
|
— | — | — | — |
4,829,000
JPY
|
| Non-operating income | — | — | — | — | — |
218,593,000
JPY
|
605,724,000
JPY
|
— | — | — | — | — |
387,307,000
JPY
|
— | — | — | — |
131,963,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
20,703,000
JPY
|
17,757,000
JPY
|
— | — | — | — | — |
15,013,000
JPY
|
— | — | — | — |
20,774,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
49,855,000
JPY
|
— | — | — | — |
49,855,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
7,009,000
JPY
|
— |
6,049,000
JPY
|
JPY
|
— |
13,059,000
JPY
|
— | — |
13,059,000
JPY
|
26,651,000
JPY
|
5,704,000
JPY
|
32,356,000
JPY
|
— |
JPY
|
— | — | — |
32,356,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,928,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
24,655,000
JPY
|
17,219,000
JPY
|
— | — | — | — | — |
8,737,000
JPY
|
— | — | — | — |
17,956,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
4,754,000
JPY
|
1,188,000
JPY
|
— | — | — | — | — |
530,000
JPY
|
— | — | — | — |
3,647,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
49,855,000
JPY
|
— | — | — | — |
49,855,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,874,773,000
JPY
|
4,371,307,000
JPY
|
— | — | — | — | — |
2,460,992,000
JPY
|
— | — | — | — |
3,972,364,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,978,211,000
JPY
|
1,273,345,000
JPY
|
— | — | — | — | — |
593,119,000
JPY
|
— | — | — | — |
1,013,967,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
140,770,000
JPY
|
-30,337,000
JPY
|
— | — | — | — | — |
80,138,000
JPY
|
— | — | — | — |
87,126,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,118,981,000
JPY
|
1,243,007,000
JPY
|
— | — | — | — | — |
673,258,000
JPY
|
— | — | — | — |
1,101,094,000
JPY
|
| Profit (loss) | — |
3,128,299,000
JPY
|
— | — |
3,128,299,000
JPY
|
4,755,791,000
JPY
|
3,128,299,000
JPY
|
3,128,299,000
JPY
|
— | — | — | — |
1,787,733,000
JPY
|
— |
1,787,733,000
JPY
|
1,787,733,000
JPY
|
1,787,733,000
JPY
|
2,871,270,000
JPY
|