Year To Quarter End Statement Of Income
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
28,350,547,000
JPY
|
37,253,893,000
JPY
|
— | — | — | — |
40,266,533,000
JPY
|
— |
31,292,298,000
JPY
|
— |
| Cost of sales |
25,346,583,000
JPY
|
32,755,125,000
JPY
|
— | — | — | — |
34,500,422,000
JPY
|
— |
27,228,354,000
JPY
|
— |
| Gross profit (loss) |
3,003,964,000
JPY
|
4,498,768,000
JPY
|
— | — | — | — |
5,766,110,000
JPY
|
— |
4,063,944,000
JPY
|
— |
| Selling, general and administrative expenses |
3,350,304,000
JPY
|
4,905,370,000
JPY
|
— | — | — | — |
4,665,110,000
JPY
|
— |
3,303,365,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
155,820,000
JPY
|
387,981,000
JPY
|
— | — | — | — |
370,309,000
JPY
|
— |
150,220,000
JPY
|
— |
| Depreciation |
109,060,000
JPY
|
— | — | — | — | — | — | — |
158,692,000
JPY
|
— |
| Operating profit (loss) |
-346,340,000
JPY
|
-406,602,000
JPY
|
— | — | — | — |
1,101,000,000
JPY
|
— |
760,579,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
28,482,000
JPY
|
— | — | — | — |
26,683,000
JPY
|
— | — | — |
| Dividend income | — |
62,670,000
JPY
|
— | — | — | — |
41,300,000
JPY
|
— | — | — |
| Non-operating income |
351,900,000
JPY
|
313,534,000
JPY
|
— | — | — | — |
212,091,000
JPY
|
— |
304,251,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
54,508,000
JPY
|
58,579,000
JPY
|
— | — | — | — |
65,202,000
JPY
|
— |
58,944,000
JPY
|
— |
| Non-operating expenses |
198,570,000
JPY
|
206,667,000
JPY
|
— | — | — | — |
276,993,000
JPY
|
— |
294,053,000
JPY
|
— |
| Ordinary profit (loss) |
-193,010,000
JPY
|
-299,736,000
JPY
|
— | — | — | — |
1,036,098,000
JPY
|
— |
770,777,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
9,987,000
JPY
|
10,895,000
JPY
|
— | — | — | — |
3,662,000
JPY
|
— |
2,727,000
JPY
|
— |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — |
69,993,000
JPY
|
— | — | — |
| Extraordinary income |
97,423,000
JPY
|
98,712,000
JPY
|
— | — | — | — |
657,898,000
JPY
|
— |
583,951,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
853,000
JPY
|
853,000
JPY
|
— | — | — | — |
1,674,000
JPY
|
— |
1,674,000
JPY
|
— |
| Impairment losses |
7,142,000
JPY
|
8,070,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
404,189,000
JPY
|
87,332,000
JPY
|
— | — | — | — |
92,537,000
JPY
|
— |
314,284,000
JPY
|
— |
| Profit (loss) before income taxes |
-499,775,000
JPY
|
-288,356,000
JPY
|
— | — | — | — |
1,601,459,000
JPY
|
— |
1,040,445,000
JPY
|
— |
| Income taxes - current |
40,700,000
JPY
|
129,169,000
JPY
|
— | — | — | — |
666,411,000
JPY
|
— |
561,629,000
JPY
|
— |
| Income taxes - deferred |
-10,216,000
JPY
|
-11,325,000
JPY
|
— | — | — | — |
16,651,000
JPY
|
— |
-52,936,000
JPY
|
— |
| Income taxes |
74,284,000
JPY
|
161,644,000
JPY
|
— | — | — | — |
683,062,000
JPY
|
— |
508,693,000
JPY
|
— |
| Profit (loss) |
-574,060,000
JPY
|
-450,000,000
JPY
|
-574,060,000
JPY
|
-574,060,000
JPY
|
-574,060,000
JPY
|
531,751,000
JPY
|
918,396,000
JPY
|
531,751,000
JPY
|
531,751,000
JPY
|
531,751,000
JPY
|