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 |
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 | — | — | — |
7,542,225,000
JPY
|
9,558,077,000
JPY
|
— | — | — |
7,966,322,000
JPY
|
— | — | — | — |
9,573,176,000
JPY
|
| Cost of sales | — | — | — |
6,665,912,000
JPY
|
8,361,318,000
JPY
|
— | — | — |
6,603,525,000
JPY
|
— | — | — | — |
7,908,753,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — |
6,790,000
JPY
|
— | — | — | — |
5,659,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
739,191,000
JPY
|
972,038,000
JPY
|
— | — | — |
769,225,000
JPY
|
— | — | — | — |
937,251,000
JPY
|
| Other | — | — | — | — |
348,224,000
JPY
|
— | — | — | — | — | — | — | — |
383,466,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
137,121,000
JPY
|
224,720,000
JPY
|
— | — | — |
593,571,000
JPY
|
— | — | — | — |
727,172,000
JPY
|
| Gross profit (loss) | — | — | — |
876,312,000
JPY
|
1,196,759,000
JPY
|
— | — | — |
1,362,797,000
JPY
|
— | — | — | — |
1,664,423,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
201,452,000
JPY
|
297,765,000
JPY
|
— | — | — |
822,847,000
JPY
|
— | — | — | — |
1,066,616,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
114,590,000
JPY
|
126,166,000
JPY
|
— | — | — |
264,206,000
JPY
|
— | — | — | — |
367,862,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
148,195,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — | — |
31,553,000
JPY
|
43,129,000
JPY
|
— | — | — |
28,352,000
JPY
|
— | — | — | — |
41,937,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
329,482,000
JPY
|
418,698,000
JPY
|
— | — | — |
318,636,000
JPY
|
— | — | — | — |
361,633,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
21,158,000
JPY
|
21,158,000
JPY
|
— | — | — |
21,110,000
JPY
|
— | — | — | — |
20,785,000
JPY
|
| Other | — | — | — |
273,000
JPY
|
8,250,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
397,000
JPY
|
| Non-operating expenses | — | — | — |
50,259,000
JPY
|
53,121,000
JPY
|
— | — | — |
34,930,000
JPY
|
— | — | — | — |
28,418,000
JPY
|
| Extraordinary losses | — | — | — |
169,935,000
JPY
|
169,935,000
JPY
|
— | — | — |
142,453,000
JPY
|
— | — | — | — |
142,453,000
JPY
|
| Impairment losses | — | — | — |
166,403,000
JPY
|
166,403,000
JPY
|
— | — | — |
142,453,000
JPY
|
— | — | — | — |
142,453,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
31,516,000
JPY
|
127,829,000
JPY
|
— | — | — |
680,393,000
JPY
|
— | — | — | — |
1,072,358,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
13,110,000
JPY
|
13,558,000
JPY
|
— | — | — |
12,495,000
JPY
|
— | — | — | — |
27,153,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-108,192,000
JPY
|
-108,192,000
JPY
|
— | — | — |
-803,000
JPY
|
— | — | — | — |
-803,000
JPY
|
| Income taxes | — | — | — |
-95,081,000
JPY
|
-94,634,000
JPY
|
— | — | — |
11,691,000
JPY
|
— | — | — | — |
26,349,000
JPY
|
| Profit (loss) |
126,598,000
JPY
|
126,598,000
JPY
|
— |
126,598,000
JPY
|
222,464,000
JPY
|
— |
126,598,000
JPY
|
— |
668,702,000
JPY
|
668,702,000
JPY
|
— |
668,702,000
JPY
|
668,702,000
JPY
|
1,046,008,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
222,464,000
JPY
|
— |
222,464,000
JPY
|
222,464,000
JPY
|
— |
1,046,008,000
JPY
|
— | — |
1,046,008,000
JPY
|
— | — |
1,046,008,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,204,000
JPY
|
— | — | — | — | — | — | — | — |
2,698,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
237,404,000
JPY
|
— | — | — | — | — | — | — | — |
115,260,000
JPY
|
| Other comprehensive income | — | — | — | — |
241,608,000
JPY
|
— | — | — | — | — | — | — | — |
117,958,000
JPY
|
| Comprehensive income | — | — | — | — |
464,073,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,967,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
464,073,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,967,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|