![]() ![]() Overview of Consolidated Operating Results Notes to Consolidated Financial Statements. Consolidated Financial Statements and Notes.Ĭonsolidated Balance Sheets.Ĭonsolidated Statements of Income and Consolidated Statements of Comprehensive Income.Ĭonsolidated Statements of Changes in Net Assets.Ĭonsolidated Statements of Cash Flows. Basic Approach to the Selection of Accounting Standards.ģ. Overview of Consolidated Cash Flows.Ĭonsolidated Performance Forecast for Fiscal 2022.Ģ. Overview of Consolidated Financial Position. Overview of Consolidated Operating Results. Overview of Consolidated Operating Results (4) Performance Forecast" on page 6. For performance projections, please refer to "1. Actual performance may differ materially from these projections resulting from changes in the economic environment and other risks and uncertainties. This report contains projections of performance and other projections based on information currently available and certain assumptions judged to be reasonable. The annual financial results report is exempt from annual audit by certified public accountants or accounting firms.Įxplanation of Appropriate Use of Performance Forecast and Other Special Items Information Regarding Annual Audit Procedures Reference: Equity capital: At December 31, 2021: ¥97,848 million Non-consolidated Financial Performance for the Fiscal Year Ended Decem(January 1, 2021-December 31, 2021) (Reference) Summary of Non-consolidated Financial Performanceġ. The Company's shares held by the officer compensation BIP trust are included in shares of treasury stock that are deducted in the calculation of the average number of shares of treasury stock during the period. Note: The number of shares of treasury stock at Decemincludes the Company's shares held by the officer compensation Board Incentive Plan (BIP) trust (244,708 shares). Number of shares of treasury stock at the end of each periodĪverage number of shares issued and outstanding in each period Number of shares issued and outstanding at the end of each period (including treasury stock).Number of shares issued and outstanding (common stock).Note: For details, please refer to page 16, "Changes in Accounting Policies" in "Notes to Consolidated Financial Statements". (Changes in specific subsidiaries resulting in changes in the scope of consolidation)Ĭhanges in accounting policies, accounting estimates, and restatementĬhanges in accounting policies associated with revision of accounting standards Consolidated Performance Forecast for the Fiscal Year Ending Decem(January 1, 2022-December 31, 2022)Ĭhanges in significant subsidiaries during the current year Net Sales Operating Income Ordinary Income Attributable (Percentage figures indicate year-on-year change) Consolidated Performance for the Fiscal Year Ended Decem(January 1, 2021-December 31, 2021) (Amounts less than one million yen have been truncated)ġ. Supplemental Materials Prepared for Yearly Financial Results:Ĭonference Presentation for Yearly Financial Results: Satoshi Suzuki, Representative Director And President Tokyo Stock Exchange, First Section (Code No.: 4927) ![]() The following English translation is based on the original Japanese-language document. These financial statements have been prepared in accordance with accounting principles and practices generally accepted in Japan. For the Fiscal Year Ended Decem(Consolidated) ![]()
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