Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
2,380,655,000
JPY
|
2,624,296,000
JPY
|
2,458,100,000
JPY
|
— | — | — | — | — |
115,910,000
JPY
|
464,940,000
JPY
|
1,877,249,000
JPY
|
166,195,000
JPY
|
1,877,249,000
JPY
|
1,997,352,000
JPY
|
2,809,327,000
JPY
|
2,678,297,000
JPY
|
131,030,000
JPY
|
— | — |
131,413,000
JPY
|
549,532,000
JPY
|
— | — |
1,997,352,000
JPY
|
— |
2,469,827,000
JPY
|
| Cost of sales |
1,054,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
825,674,000
JPY
|
902,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,129,291,000
JPY
|
| Gross profit (loss) |
1,325,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,051,574,000
JPY
|
1,094,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,340,536,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
69,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,148,000
JPY
|
59,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,012,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
50,436,000
JPY
|
42,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
711,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
512,586,000
JPY
|
588,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
793,689,000
JPY
|
| Operating profit (loss) |
614,132,000
JPY
|
614,132,000
JPY
|
578,564,000
JPY
|
— | — | — | — | — |
8,245,000
JPY
|
30,049,000
JPY
|
540,268,000
JPY
|
35,567,000
JPY
|
538,988,000
JPY
|
505,588,000
JPY
|
546,846,000
JPY
|
536,268,000
JPY
|
10,578,000
JPY
|
— | — |
11,174,000
JPY
|
19,880,000
JPY
|
— | — |
505,213,000
JPY
|
— |
546,846,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
2,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,180,000
JPY
|
| Dividend income |
10,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,196,000
JPY
|
31,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,370,000
JPY
|
| Non-operating income |
43,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,762,000
JPY
|
55,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,691,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
9,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,210,000
JPY
|
9,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,221,000
JPY
|
| Ordinary profit (loss) |
647,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,539,000
JPY
|
551,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
576,317,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
| Extraordinary income |
4,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,000
JPY
|
859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,000
JPY
|
11,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,484,000
JPY
|
| Profit (loss) before income taxes |
651,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,599,000
JPY
|
540,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,691,000
JPY
|
| Income taxes - current |
169,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,323,000
JPY
|
157,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,399,000
JPY
|
| Income taxes - deferred |
19,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,118,000
JPY
|
1,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,493,000
JPY
|
| Income taxes |
189,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,441,000
JPY
|
159,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,906,000
JPY
|
| Profit (loss) |
462,816,000
JPY
|
— | — |
424,157,000
JPY
|
— |
424,157,000
JPY
|
— |
424,157,000
JPY
|
— | — | — | — |
424,157,000
JPY
|
381,336,000
JPY
|
— | — | — |
381,336,000
JPY
|
— | — | — |
381,336,000
JPY
|
— | — |
381,336,000
JPY
|
407,785,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,991,000
JPY
|
| Profit (loss) attributable to owners of parent |
458,791,000
JPY
|
— | — | — |
458,791,000
JPY
|
— |
458,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
402,793,000
JPY
|
— | — | — |
402,793,000
JPY
|
— | — |
402,793,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-39,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,164,000
JPY
|
| Foreign currency translation adjustment |
40,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,782,000
JPY
|
| Other comprehensive income |
1,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,947,000
JPY
|
| Comprehensive income |
464,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,733,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
456,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,821,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,911,000
JPY
|