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 |
13,929,966,000
JPY
|
14,148,409,000
JPY
|
-218,442,000
JPY
|
— | — | — | — |
257,415,000
JPY
|
— |
12,240,019,000
JPY
|
1,388,072,000
JPY
|
262,902,000
JPY
|
— |
9,520,124,000
JPY
|
1,077,633,000
JPY
|
— |
170,225,000
JPY
|
10,991,714,000
JPY
|
-181,262,000
JPY
|
— | — | — | — | — |
223,730,000
JPY
|
10,810,451,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,934,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,463,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,167,414,000
JPY
|
— | — |
970,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,180,868,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
36,122,000
JPY
|
— | — |
38,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
-80,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales |
12,014,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,431,883,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
452,061,000
JPY
|
925,694,000
JPY
|
-473,632,000
JPY
|
— | — | — | — |
-4,244,000
JPY
|
— |
850,874,000
JPY
|
87,236,000
JPY
|
-8,172,000
JPY
|
205,751,000
JPY
|
619,109,000
JPY
|
89,175,000
JPY
|
-81,695,000
JPY
|
-54,799,000
JPY
|
626,017,000
JPY
|
-428,317,000
JPY
|
— | — | — | — | — |
-27,468,000
JPY
|
197,700,000
JPY
|
| Gross profit (loss) |
1,915,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,568,000
JPY
|
| Ordinary profit (loss) |
299,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,844,000
JPY
|
— | — |
-104,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,914,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Extraordinary income |
85,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,635,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,854,000
JPY
|
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
174,016,000
JPY
|
— | — |
79,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
80,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,097,000
JPY
|
— | — |
169,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,683,000
JPY
|
| Dividend income |
4,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,774,000
JPY
|
— | — |
28,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,522,000
JPY
|
| Interest income |
126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,862,000
JPY
|
— | — |
10,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other |
8,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,971,000
JPY
|
— | — |
34,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,705,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
129,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,279,000
JPY
|
— | — |
107,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,084,000
JPY
|
| Other |
11,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,450,000
JPY
|
— | — |
2,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,212,000
JPY
|
| Non-operating expenses |
232,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,004,000
JPY
|
— | — |
192,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,469,000
JPY
|
| Extraordinary losses |
92,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,500,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
12,279,000
JPY
|
12,279,000
JPY
|
JPY
|
— | — | — | — |
12,279,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
292,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,980,000
JPY
|
— | — |
-134,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,768,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
5,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,135,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
95,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,889,000
JPY
|
— | — |
11,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,671,000
JPY
|
| Income taxes - deferred |
-40,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-60,043,000
JPY
|
— | — |
15,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,012,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes |
54,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,153,000
JPY
|
— | — |
27,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,683,000
JPY
|
| Profit (loss) |
237,742,000
JPY
|
— | — |
83,133,000
JPY
|
— |
83,133,000
JPY
|
— | — |
83,133,000
JPY
|
— | — | — |
83,133,000
JPY
|
— | — |
-162,025,000
JPY
|
— | — | — |
-162,025,000
JPY
|
— |
-162,025,000
JPY
|
— |
-162,025,000
JPY
|
— |
41,084,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
56,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,350,000
JPY
|
| Profit (loss) attributable to owners of parent |
180,753,000
JPY
|
— | — | — |
180,753,000
JPY
|
— |
180,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-78,265,000
JPY
|
— |
-78,265,000
JPY
|
— | — |
-78,265,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-15,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,571,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,000
JPY
|
| Other comprehensive income |
-15,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,410,000
JPY
|
| Comprehensive income |
222,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,495,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
164,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,810,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
57,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,306,000
JPY
|