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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
36,264,883,000
JPY
|
— | — | — | — | — | — | — | — |
36,203,339,000
JPY
|
31,608,553,000
JPY
|
— | — | — | — | — | — | — | — |
31,635,891,000
JPY
|
| Cost of sales |
27,237,759,000
JPY
|
— | — | — | — | — | — | — | — |
27,195,447,000
JPY
|
23,743,809,000
JPY
|
— | — | — | — | — | — | — | — |
23,758,949,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
200,477,000
JPY
|
201,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
81,696,000
JPY
|
80,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
5,635,885,000
JPY
|
— | — | — | — | — | — | — | — |
6,765,191,000
JPY
|
6,063,344,000
JPY
|
— | — | — | — | — | — | — | — |
5,078,271,000
JPY
|
| Provision of allowance for doubtful accounts |
220,279,000
JPY
|
— | — | — | — | — | — | — | — |
215,837,000
JPY
|
172,977,000
JPY
|
— | — | — | — | — | — | — | — |
173,776,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Gross profit (loss) |
9,027,124,000
JPY
|
— | — | — | — | — | — | — | — |
9,007,891,000
JPY
|
7,864,743,000
JPY
|
— | — | — | — | — | — | — | — |
7,876,942,000
JPY
|
| Ordinary profit (loss) |
3,411,896,000
JPY
|
— | — | — | — | — | — | — | — |
3,229,845,000
JPY
|
2,588,817,000
JPY
|
— | — | — | — | — | — | — | — |
2,818,548,000
JPY
|
| Operating profit (loss) |
3,391,238,000
JPY
|
— | — | — | — | — | — | — | — |
2,242,699,000
JPY
|
1,801,399,000
JPY
|
— | — | — | — | — | — | — | — |
2,798,670,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
317,297,000
JPY
|
295,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Salaries |
2,164,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,852,000
JPY
|
| Amortization of goodwill |
9,771,000
JPY
|
JPY
|
9,771,000
JPY
|
— |
9,771,000
JPY
|
— | — | — | — |
9,771,000
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
JPY
|
— | — | — | — | — |
39,085,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
50,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
111,001,000
JPY
|
31,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
8,059,000
JPY
|
— | — | — | — | — | — | — | — |
68,219,000
JPY
|
85,877,000
JPY
|
— | — | — | — | — | — | — | — |
5,231,000
JPY
|
| Non-operating income |
27,826,000
JPY
|
— | — | — | — | — | — | — | — |
994,313,000
JPY
|
793,392,000
JPY
|
— | — | — | — | — | — | — | — |
25,851,000
JPY
|
| Extraordinary losses |
376,637,000
JPY
|
— | — | — | — | — | — | — | — |
376,637,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
1,367,000
JPY
|
— | — | — | — | — | — | — | — |
1,367,000
JPY
|
| Non-operating expenses |
7,168,000
JPY
|
— | — | — | — | — | — | — | — |
7,168,000
JPY
|
5,974,000
JPY
|
— | — | — | — | — | — | — | — |
5,974,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes |
3,035,259,000
JPY
|
— | — | — | — | — | — | — | — |
2,853,207,000
JPY
|
2,588,817,000
JPY
|
— | — | — | — | — | — | — | — |
2,818,548,000
JPY
|
| Income taxes - current |
1,066,076,000
JPY
|
— | — | — | — | — | — | — | — |
956,123,000
JPY
|
874,288,000
JPY
|
— | — | — | — | — | — | — | — |
972,590,000
JPY
|
| Income taxes - deferred |
-113,515,000
JPY
|
— | — | — | — | — | — | — | — |
-104,267,000
JPY
|
-52,571,000
JPY
|
— | — | — | — | — | — | — | — |
-59,967,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes |
952,560,000
JPY
|
— | — | — | — | — | — | — | — |
851,855,000
JPY
|
821,717,000
JPY
|
— | — | — | — | — | — | — | — |
912,622,000
JPY
|
| Profit (loss) |
2,082,698,000
JPY
|
— | — |
2,001,352,000
JPY
|
— | — |
2,001,352,000
JPY
|
— |
2,001,352,000
JPY
|
2,001,352,000
JPY
|
1,767,100,000
JPY
|
— | — | — |
1,767,100,000
JPY
|
— |
1,767,100,000
JPY
|
— |
1,767,100,000
JPY
|
1,905,925,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,082,698,000
JPY
|
— | — | — | — |
2,082,698,000
JPY
|
— |
2,082,698,000
JPY
|
— | — | — | — | — | — | — |
1,905,925,000
JPY
|
— |
1,905,925,000
JPY
|
— |
1,905,925,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-34,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,657,000
JPY
|
| Other comprehensive income |
-34,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,657,000
JPY
|
| Comprehensive income |
2,048,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,582,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,048,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,582,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|