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 |
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 |
4,818,253,000
JPY
|
4,818,253,000
JPY
|
JPY
|
— |
953,272,000
JPY
|
— | — | — | — |
1,758,414,000
JPY
|
2,106,565,000
JPY
|
3,855,714,000
JPY
|
3,898,333,000
JPY
|
792,270,000
JPY
|
4,696,287,000
JPY
|
1,641,572,000
JPY
|
JPY
|
2,262,444,000
JPY
|
— | — | — | — | — |
4,696,287,000
JPY
|
| Cost of sales |
3,608,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,858,175,000
JPY
|
2,583,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,233,830,000
JPY
|
| Gross profit (loss) |
1,210,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
997,539,000
JPY
|
1,314,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,462,457,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
53,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,422,000
JPY
|
47,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,611,000
JPY
|
| Selling, general and administrative expenses |
1,144,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,548,000
JPY
|
839,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,585,000
JPY
|
| Operating profit (loss) |
65,761,000
JPY
|
455,984,000
JPY
|
-390,223,000
JPY
|
— |
38,355,000
JPY
|
— | — | — | — |
245,300,000
JPY
|
172,327,000
JPY
|
55,991,000
JPY
|
474,994,000
JPY
|
25,957,000
JPY
|
775,354,000
JPY
|
251,013,000
JPY
|
-337,482,000
JPY
|
498,383,000
JPY
|
— | — | — | — | — |
437,872,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
5,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,000
JPY
|
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
705,000
JPY
|
| Share of profit of entities accounted for using equity method |
97,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
151,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,076,000
JPY
|
1,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,432,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,325,000
JPY
|
| Non-operating expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,274,000
JPY
|
3,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,419,000
JPY
|
| Ordinary profit (loss) |
216,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,793,000
JPY
|
473,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,884,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income |
254,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,942,000
JPY
|
622,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
622,376,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses |
273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000
JPY
|
250,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,451,000
JPY
|
| Profit (loss) before income taxes |
471,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,573,000
JPY
|
844,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
990,809,000
JPY
|
| Income taxes - current |
89,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,882,000
JPY
|
347,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,207,000
JPY
|
| Income taxes - deferred |
23,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,850,000
JPY
|
-20,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,500,000
JPY
|
| Income taxes |
112,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,732,000
JPY
|
326,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,707,000
JPY
|
| Profit (loss) |
359,247,000
JPY
|
— | — |
213,840,000
JPY
|
— | — |
213,840,000
JPY
|
— |
213,840,000
JPY
|
— | — |
213,840,000
JPY
|
517,989,000
JPY
|
— | — | — | — | — |
517,989,000
JPY
|
— |
517,989,000
JPY
|
— |
517,989,000
JPY
|
658,101,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
359,247,000
JPY
|
— | — | — | — |
359,247,000
JPY
|
— |
359,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,101,000
JPY
|
— |
658,101,000
JPY
|
— |
658,101,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-808,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,552,000
JPY
|
| Deferred gains or losses on hedges |
717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000
JPY
|
| Foreign currency translation adjustment |
82,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,956,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,537,000
JPY
|
| Other comprehensive income |
-727,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,434,000
JPY
|
| Comprehensive income |
-368,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,536,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-368,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,536,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|