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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
12,434,949,000
JPY
|
31,904,515,000
JPY
|
44,383,391,000
JPY
|
44,600,363,000
JPY
|
44,339,465,000
JPY
|
-216,971,000
JPY
|
— | — | — | — | — |
260,898,000
JPY
|
44,343,065,000
JPY
|
37,853,075,000
JPY
|
9,586,366,000
JPY
|
38,159,296,000
JPY
|
37,849,475,000
JPY
|
28,263,108,000
JPY
|
-211,118,000
JPY
|
309,821,000
JPY
|
— | — | — | — | — |
37,948,178,000
JPY
|
| Cost of sales | — | — |
40,037,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,018,699,000
JPY
|
33,997,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,041,022,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,303,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,336,548,000
JPY
|
3,060,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,042,728,000
JPY
|
| Personnel expenses | — | — |
1,185,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,080,467,000
JPY
|
1,012,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,117,687,000
JPY
|
| Depreciation | — | — |
499,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,075,000
JPY
|
468,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
468,477,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
4,346,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,324,365,000
JPY
|
3,855,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,907,156,000
JPY
|
| Operating profit (loss) |
411,847,000
JPY
|
572,369,000
JPY
|
1,042,271,000
JPY
|
1,042,271,000
JPY
|
984,216,000
JPY
|
JPY
|
— | — | — | — | — |
58,054,000
JPY
|
987,816,000
JPY
|
794,753,000
JPY
|
264,390,000
JPY
|
864,427,000
JPY
|
791,153,000
JPY
|
526,762,000
JPY
|
JPY
|
73,274,000
JPY
|
— | — | — | — | — |
864,427,000
JPY
|
| Ordinary profit (loss) | — | — |
994,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,632,000
JPY
|
757,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
827,715,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | — | — |
2,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,956,000
JPY
|
4,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,117,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000
JPY
|
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
826,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000
JPY
|
2,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,177,000
JPY
|
| Non-operating expenses | — | — |
50,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,141,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,829,000
JPY
|
| Interest expenses | — | — |
1,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,055,000
JPY
|
1,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,974,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
102,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,919,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — |
2,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,117,000
JPY
|
1,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,773,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
994,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,632,000
JPY
|
654,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
724,796,000
JPY
|
| Income taxes - current | — | — |
298,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,739,000
JPY
|
263,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,853,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
102,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,919,000
JPY
|
| Income taxes - deferred | — | — |
-7,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,923,000
JPY
|
-37,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,940,000
JPY
|
| Income taxes | — | — |
290,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,815,000
JPY
|
225,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
213,913,000
JPY
|
| Profit (loss) | — | — |
704,111,000
JPY
|
— | — | — |
723,816,000
JPY
|
— |
723,816,000
JPY
|
— |
723,816,000
JPY
|
— |
723,816,000
JPY
|
429,122,000
JPY
|
— | — | — | — | — | — |
429,122,000
JPY
|
— |
429,122,000
JPY
|
— |
429,122,000
JPY
|
510,883,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
704,111,000
JPY
|
— | — | — | — |
704,111,000
JPY
|
— |
704,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
510,883,000
JPY
|
— |
510,883,000
JPY
|
— |
510,883,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
704,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,883,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
704,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,883,000
JPY
|