Year To Quarter End 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 |
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 statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
542,181,000,000
JPY
|
— |
592,220,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
173,609,000,000
JPY
|
— |
154,227,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
368,572,000,000
JPY
|
— |
437,993,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
303,998,000,000
JPY
|
— |
344,154,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
61,687,000,000
JPY
|
— |
63,170,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
64,574,000,000
JPY
|
— |
93,839,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
78,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
204,825,000,000
JPY
|
— |
182,091,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
213,108,000,000
JPY
|
— |
190,842,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,686,000,000
JPY
|
— |
1,697,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
3,948,000,000
JPY
|
— |
5,871,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
273,734,000,000
JPY
|
— |
278,809,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
6,459,000,000
JPY
|
— |
6,688,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
50,968,000,000
JPY
|
— |
6,789,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
478,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
4,381,000,000
JPY
|
— |
1,402,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
14,647,000,000
JPY
|
— |
49,397,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
310,055,000,000
JPY
|
— |
236,202,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
17,701,000,000
JPY
|
— |
30,996,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
8,893,000,000
JPY
|
— |
-11,690,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
26,594,000,000
JPY
|
— |
19,306,000,000
JPY
|
— | — | — |
| Profit (loss) |
283,461,000,000
JPY
|
283,461,000,000
JPY
|
283,461,000,000
JPY
|
283,461,000,000
JPY
|
216,896,000,000
JPY
|
216,896,000,000
JPY
|
216,896,000,000
JPY
|
216,896,000,000
JPY
|