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 |
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 | — | — |
50,769,907,000
JPY
|
56,227,936,000
JPY
|
— |
49,804,637,000
JPY
|
— | — | — |
53,416,047,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — | — |
368,730,000
JPY
|
473,689,000
JPY
|
— |
351,397,000
JPY
|
— | — | — |
435,150,000
JPY
|
| Depreciation | — | — |
31,083,000
JPY
|
— | — |
34,512,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
45,963,238,000
JPY
|
49,689,658,000
JPY
|
— |
45,436,329,000
JPY
|
— | — | — |
47,721,016,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,273,246,000
JPY
|
4,150,940,000
JPY
|
— |
2,711,920,000
JPY
|
— | — | — |
3,394,578,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
37,102,000
JPY
|
76,522,000
JPY
|
— |
8,555,000
JPY
|
— | — | — |
92,201,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,550,286,000
JPY
|
2,401,791,000
JPY
|
— |
1,668,525,000
JPY
|
— | — | — |
2,305,649,000
JPY
|
| Operating profit (loss) | — | — |
1,533,423,000
JPY
|
2,387,338,000
JPY
|
— |
1,656,387,000
JPY
|
— | — | — |
2,300,453,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
4,806,669,000
JPY
|
6,538,278,000
JPY
|
— |
4,368,308,000
JPY
|
— | — | — |
5,695,031,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
6,267,000
JPY
|
830,000
JPY
|
— |
6,741,000
JPY
|
— | — | — |
634,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
24,271,000
JPY
|
23,787,000
JPY
|
— |
20,925,000
JPY
|
— | — | — |
18,695,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,239,000
JPY
|
6,248,000
JPY
|
— |
3,534,000
JPY
|
— | — | — |
11,353,000
JPY
|
| Extraordinary income | — | — |
3,370,000
JPY
|
3,378,000
JPY
|
— |
400,000,000
JPY
|
— | — | — |
444,431,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — |
43,921,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,188,000
JPY
|
9,113,000
JPY
|
— |
5,665,000
JPY
|
— | — | — |
8,044,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
7,408,000
JPY
|
9,333,000
JPY
|
— |
8,787,000
JPY
|
— | — | — |
13,499,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
220,000
JPY
|
220,000
JPY
|
— |
3,121,000
JPY
|
— | — | — |
5,455,000
JPY
|
| Extraordinary losses | — | — |
28,997,000
JPY
|
30,500,000
JPY
|
— |
26,970,000
JPY
|
— | — | — |
736,676,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
707,495,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,524,659,000
JPY
|
2,374,669,000
JPY
|
— |
2,041,555,000
JPY
|
— | — | — |
2,013,404,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,370,000
JPY
|
3,378,000
JPY
|
— |
JPY
|
— | — | — |
509,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
JPY
|
— |
400,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
| Income taxes - current | — | — |
514,286,000
JPY
|
908,738,000
JPY
|
— |
489,271,000
JPY
|
— | — | — |
745,252,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
17,971,000
JPY
|
30,500,000
JPY
|
— |
4,577,000
JPY
|
— | — | — |
6,787,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-36,062,000
JPY
|
-124,122,000
JPY
|
— |
87,320,000
JPY
|
— | — | — |
106,753,000
JPY
|
| Income taxes | — | — |
478,223,000
JPY
|
784,615,000
JPY
|
— |
576,592,000
JPY
|
— | — | — |
852,006,000
JPY
|
| Profit (loss) |
1,046,436,000
JPY
|
1,046,436,000
JPY
|
1,046,436,000
JPY
|
1,590,053,000
JPY
|
1,046,436,000
JPY
|
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,161,398,000
JPY
|