Quarter Period 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 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
10,599,063,000
JPY
|
10,599,063,000
JPY
|
— |
10,514,131,000
JPY
|
JPY
|
— | — | — | — | — |
1,116,908,000
JPY
|
84,932,000
JPY
|
9,397,222,000
JPY
|
9,489,710,000
JPY
|
19,637,138,000
JPY
|
11,212,595,000
JPY
|
— |
20,536,537,000
JPY
|
20,444,833,000
JPY
|
JPY
|
91,703,000
JPY
|
— | — | — | — | — | — |
9,232,238,000
JPY
|
20,536,537,000
JPY
|
| Cost of sales |
7,690,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,013,653,000
JPY
|
17,136,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,684,272,000
JPY
|
| Gross profit (loss) |
2,908,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,476,056,000
JPY
|
2,501,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,852,265,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Sales commission |
686,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
685,392,000
JPY
|
591,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
595,994,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,329,000
JPY
|
82,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,459,000
JPY
|
68,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
21,949,000
JPY
|
21,949,000
JPY
|
JPY
|
21,949,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
21,949,000
JPY
|
— | — |
43,898,000
JPY
|
— |
43,898,000
JPY
|
43,898,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
43,898,000
JPY
|
| Selling, general and administrative expenses |
2,954,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,656,077,000
JPY
|
2,503,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,803,657,000
JPY
|
| Operating profit (loss) |
-45,255,000
JPY
|
-45,255,000
JPY
|
— |
-52,314,000
JPY
|
JPY
|
— | — | — | — | — |
157,217,000
JPY
|
7,058,000
JPY
|
-209,531,000
JPY
|
-180,021,000
JPY
|
-2,573,000
JPY
|
-65,713,000
JPY
|
— |
48,607,000
JPY
|
49,646,000
JPY
|
JPY
|
-1,038,000
JPY
|
— | — | — | — | — | — |
115,360,000
JPY
|
48,607,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,000
JPY
|
| Dividend income |
2,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,000
JPY
|
| Non-operating income |
8,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,904,000
JPY
|
27,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,751,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
3,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,613,000
JPY
|
3,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,591,000
JPY
|
| Non-operating expenses |
4,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,235,000
JPY
|
32,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,302,000
JPY
|
| Ordinary profit (loss) |
-41,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-125,352,000
JPY
|
-7,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,056,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Extraordinary income |
53,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,324,000
JPY
|
76,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
120,230,000
JPY
|
120,230,000
JPY
|
— |
120,230,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
120,230,000
JPY
|
120,230,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
450,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
449,848,000
JPY
|
77,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-438,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-521,876,000
JPY
|
-8,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,778,000
JPY
|
| Income taxes - current |
65,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
9,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,898,000
JPY
|
| Income taxes - deferred |
-4,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
46,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,361,000
JPY
|
| Income taxes |
61,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,730,000
JPY
|
55,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,259,000
JPY
|
| Profit (loss) |
-499,376,000
JPY
|
— | — | — | — |
-530,606,000
JPY
|
— |
-530,606,000
JPY
|
— |
-530,606,000
JPY
|
— | — | — |
-530,606,000
JPY
|
-64,639,000
JPY
|
— |
JPY
|
— | — | — | — | — |
-64,639,000
JPY
|
— |
-64,639,000
JPY
|
— |
-64,639,000
JPY
|
— |
-53,481,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-499,376,000
JPY
|
— | — | — | — | — |
-499,376,000
JPY
|
— |
-499,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,481,000
JPY
|
— |
-53,481,000
JPY
|
— | — |
-53,481,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
2,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,000
JPY
|
| Other comprehensive income |
2,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,000
JPY
|
| Comprehensive income |
-496,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,718,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-496,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,718,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|