Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-06-30 |
2020-01-01 to 2020-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,720,635,000
JPY
|
19,743,898,000
JPY
|
| Cost of sales |
15,830,522,000
JPY
|
16,674,579,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
210,991,000
JPY
|
204,839,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,465,764,000
JPY
|
2,419,840,000
JPY
|
| Provision of allowance for doubtful accounts |
-12,869,000
JPY
|
7,032,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
812,000
JPY
|
10,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
128,000
JPY
|
1,463,000
JPY
|
| Ordinary profit (loss) |
470,945,000
JPY
|
670,439,000
JPY
|
| Gross profit (loss) |
2,890,112,000
JPY
|
3,069,319,000
JPY
|
| Operating profit (loss) |
424,348,000
JPY
|
649,478,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
162,658,000
JPY
|
152,994,000
JPY
|
| Non-operating income | ||
| Interest income |
14,271,000
JPY
|
13,996,000
JPY
|
| Dividend income |
20,587,000
JPY
|
21,612,000
JPY
|
| Other |
35,684,000
JPY
|
30,169,000
JPY
|
| Non-operating income |
163,092,000
JPY
|
123,484,000
JPY
|
| Extraordinary income |
80,671,000
JPY
|
42,449,000
JPY
|
| Other |
JPY
|
368,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,934,000
JPY
|
31,850,000
JPY
|
| Other |
9,310,000
JPY
|
5,548,000
JPY
|
| Non-operating expenses |
116,495,000
JPY
|
102,523,000
JPY
|
| Extraordinary losses |
4,105,000
JPY
|
38,238,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
547,510,000
JPY
|
674,650,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
80,642,000
JPY
|
1,956,000
JPY
|
| Income taxes - current |
206,374,000
JPY
|
335,901,000
JPY
|
| Income taxes - deferred |
46,892,000
JPY
|
3,908,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
591,000
JPY
|
361,000
JPY
|
| Loss on retirement of non-current assets |
3,513,000
JPY
|
5,138,000
JPY
|
| Income taxes |
253,266,000
JPY
|
339,809,000
JPY
|
| Profit (loss) |
294,244,000
JPY
|
334,841,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,800,000
JPY
|
77,000
JPY
|
| Profit (loss) attributable to owners of parent |
292,443,000
JPY
|
334,763,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
55,779,000
JPY
|
-126,245,000
JPY
|
| Foreign currency translation adjustment |
-910,000
JPY
|
7,608,000
JPY
|
| Other comprehensive income |
54,868,000
JPY
|
-118,637,000
JPY
|
| Comprehensive income |
349,112,000
JPY
|
216,204,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
347,253,000
JPY
|
214,187,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,859,000
JPY
|
2,016,000
JPY
|