Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
19,034,588,000
JPY
|
22,810,459,000
JPY
|
— |
16,012,742,000
JPY
|
— | — | — |
19,270,578,000
JPY
|
| Cost of sales | — | — |
15,748,908,000
JPY
|
18,994,507,000
JPY
|
— |
13,226,886,000
JPY
|
— | — | — |
16,051,801,000
JPY
|
| Gross profit (loss) | — | — |
3,285,680,000
JPY
|
3,815,952,000
JPY
|
— |
2,785,855,000
JPY
|
— | — | — |
3,218,776,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,619,241,000
JPY
|
3,039,798,000
JPY
|
— |
2,401,480,000
JPY
|
— | — | — |
2,755,280,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
61,418,000
JPY
|
— | — |
57,476,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
666,438,000
JPY
|
776,153,000
JPY
|
— |
384,375,000
JPY
|
— | — | — |
463,496,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,558,000
JPY
|
2,492,000
JPY
|
— |
2,585,000
JPY
|
— | — | — |
1,943,000
JPY
|
| Dividend income | — | — |
436,740,000
JPY
|
3,771,000
JPY
|
— |
3,555,000
JPY
|
— | — | — |
3,596,000
JPY
|
| Non-operating income | — | — |
545,060,000
JPY
|
41,296,000
JPY
|
— |
78,613,000
JPY
|
— | — | — |
43,675,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,614,000
JPY
|
— | — |
4,499,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,775,000
JPY
|
80,534,000
JPY
|
— |
30,441,000
JPY
|
— | — | — |
35,277,000
JPY
|
| Ordinary profit (loss) | — | — |
1,197,724,000
JPY
|
736,915,000
JPY
|
— |
432,546,000
JPY
|
— | — | — |
471,894,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
62,266,000
JPY
|
| Extraordinary income | — | — |
10,138,000
JPY
|
98,367,000
JPY
|
— |
JPY
|
— | — | — |
62,266,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
137,289,000
JPY
|
560,000
JPY
|
— |
122,743,000
JPY
|
— | — | — |
67,541,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,070,574,000
JPY
|
834,722,000
JPY
|
— |
309,802,000
JPY
|
— | — | — |
466,618,000
JPY
|
| Income taxes - current | — | — |
217,852,000
JPY
|
323,313,000
JPY
|
— |
121,013,000
JPY
|
— | — | — |
162,608,000
JPY
|
| Income taxes - deferred | — | — |
46,711,000
JPY
|
59,871,000
JPY
|
— |
32,223,000
JPY
|
— | — | — |
7,291,000
JPY
|
| Income taxes | — | — |
264,563,000
JPY
|
383,185,000
JPY
|
— |
153,236,000
JPY
|
— | — | — |
169,900,000
JPY
|
| Profit (loss) |
806,010,000
JPY
|
806,010,000
JPY
|
806,010,000
JPY
|
451,536,000
JPY
|
806,010,000
JPY
|
156,565,000
JPY
|
156,565,000
JPY
|
156,565,000
JPY
|
156,565,000
JPY
|
296,718,000
JPY
|