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 |
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 |
4,421,526,000
JPY
|
4,421,526,000
JPY
|
4,421,526,000
JPY
|
— | — | — | — | — |
JPY
|
3,221,771,000
JPY
|
3,417,162,000
JPY
|
1,004,363,000
JPY
|
3,073,410,000
JPY
|
3,744,841,000
JPY
|
3,744,841,000
JPY
|
JPY
|
— | — | — |
3,219,284,000
JPY
|
— |
525,557,000
JPY
|
— |
3,744,841,000
JPY
|
| Cost of sales |
1,669,640,000
JPY
|
— | — | — | — | — | — | — | — |
921,689,000
JPY
|
— | — |
951,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,358,411,000
JPY
|
| Gross profit (loss) |
2,751,885,000
JPY
|
— | — | — | — | — | — | — | — |
2,300,081,000
JPY
|
— | — |
2,121,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,386,430,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
149,925,000
JPY
|
— | — |
150,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
25,391,000
JPY
|
— | — |
20,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,296,525,000
JPY
|
— | — | — | — | — | — | — | — |
2,029,574,000
JPY
|
— | — |
1,889,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,109,889,000
JPY
|
| Operating profit (loss) |
455,360,000
JPY
|
455,360,000
JPY
|
455,360,000
JPY
|
— | — | — | — | — |
JPY
|
270,507,000
JPY
|
300,348,000
JPY
|
155,012,000
JPY
|
231,896,000
JPY
|
276,541,000
JPY
|
276,541,000
JPY
|
JPY
|
— | — | — |
243,560,000
JPY
|
— |
32,980,000
JPY
|
— |
276,541,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
33,591,000
JPY
|
— | — |
33,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
124,416,000
JPY
|
— | — | — | — | — | — | — | — |
148,277,000
JPY
|
— | — |
157,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,872,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
267,000
JPY
|
— | — | — | — | — | — | — | — |
267,000
JPY
|
— | — |
375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000
JPY
|
| Non-operating expenses |
67,759,000
JPY
|
— | — | — | — | — | — | — | — |
67,759,000
JPY
|
— | — |
68,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,954,000
JPY
|
| Ordinary profit (loss) |
512,017,000
JPY
|
— | — | — | — | — | — | — | — |
351,025,000
JPY
|
— | — |
320,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,459,000
JPY
|
| Profit (loss) before income taxes |
512,017,000
JPY
|
— | — | — | — | — | — | — | — |
351,025,000
JPY
|
— | — |
320,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,459,000
JPY
|
| Income taxes - current |
150,535,000
JPY
|
— | — | — | — | — | — | — | — |
114,116,000
JPY
|
— | — |
132,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,841,000
JPY
|
| Income taxes - deferred |
1,127,000
JPY
|
— | — | — | — | — | — | — | — |
-4,123,000
JPY
|
— | — |
-23,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,812,000
JPY
|
| Income taxes |
151,662,000
JPY
|
— | — | — | — | — | — | — | — |
109,993,000
JPY
|
— | — |
109,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,028,000
JPY
|
| Profit (loss) |
360,355,000
JPY
|
— | — |
241,032,000
JPY
|
— |
241,032,000
JPY
|
— |
241,032,000
JPY
|
— |
241,032,000
JPY
|
— | — |
211,208,000
JPY
|
— | — | — |
211,208,000
JPY
|
— |
211,208,000
JPY
|
— | — | — |
211,208,000
JPY
|
250,430,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
66,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,541,000
JPY
|
| Profit (loss) attributable to owners of parent |
293,757,000
JPY
|
— | — | — |
293,757,000
JPY
|
— |
293,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,889,000
JPY
|
— | — |
218,889,000
JPY
|
— | — |
218,889,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
6,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,480,000
JPY
|
| Foreign currency translation adjustment |
50,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,153,000
JPY
|
| Other comprehensive income |
57,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,633,000
JPY
|
| Comprehensive income |
417,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,064,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
341,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,984,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
75,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,080,000
JPY
|