Consolidated Statement Of Income
| Concept |
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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
16,012,742,000
JPY
|
— | — | — | — |
19,270,578,000
JPY
|
19,399,081,000
JPY
|
21,707,313,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — |
-2,519,000
JPY
|
-58,000
JPY
|
-5,130,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,401,480,000
JPY
|
— | — | — | — |
2,755,280,000
JPY
|
2,388,432,000
JPY
|
2,760,142,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
57,476,000
JPY
|
— | — | — | — | — |
48,220,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
13,226,886,000
JPY
|
— | — | — | — |
16,051,801,000
JPY
|
16,583,978,000
JPY
|
18,566,414,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
432,546,000
JPY
|
— | — | — | — |
471,894,000
JPY
|
435,390,000
JPY
|
408,432,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,785,855,000
JPY
|
— | — | — | — |
3,218,776,000
JPY
|
2,815,102,000
JPY
|
3,140,898,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — |
384,375,000
JPY
|
— | — | — | — |
463,496,000
JPY
|
426,670,000
JPY
|
380,755,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,585,000
JPY
|
— | — | — | — |
1,943,000
JPY
|
1,537,000
JPY
|
2,799,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
3,555,000
JPY
|
— | — | — | — |
3,596,000
JPY
|
7,309,000
JPY
|
7,359,000
JPY
|
— | — | — | — | — |
| Other | — |
22,349,000
JPY
|
— | — | — | — |
13,684,000
JPY
|
30,143,000
JPY
|
37,659,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
78,613,000
JPY
|
— | — | — | — |
43,675,000
JPY
|
80,868,000
JPY
|
82,254,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
62,266,000
JPY
|
269,127,000
JPY
|
269,127,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,499,000
JPY
|
— | — | — | — | — |
3,760,000
JPY
|
— | — | — | — | — | — |
| Other | — |
10,311,000
JPY
|
— | — | — | — |
6,154,000
JPY
|
7,716,000
JPY
|
6,075,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
30,441,000
JPY
|
— | — | — | — |
35,277,000
JPY
|
72,148,000
JPY
|
54,578,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
122,743,000
JPY
|
— | — | — | — |
67,541,000
JPY
|
161,046,000
JPY
|
33,251,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
309,802,000
JPY
|
— | — | — | — |
466,618,000
JPY
|
543,471,000
JPY
|
644,307,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
121,013,000
JPY
|
— | — | — | — |
162,608,000
JPY
|
174,764,000
JPY
|
195,563,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
62,266,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
JPY
|
269,127,000
JPY
|
269,127,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
317,000
JPY
|
— | — | — | — |
928,000
JPY
|
8,370,000
JPY
|
8,488,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
32,223,000
JPY
|
— | — | — | — |
7,291,000
JPY
|
41,164,000
JPY
|
91,484,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
153,236,000
JPY
|
— | — | — | — |
169,900,000
JPY
|
215,928,000
JPY
|
287,047,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
156,565,000
JPY
|
156,565,000
JPY
|
— |
156,565,000
JPY
|
156,565,000
JPY
|
296,718,000
JPY
|
327,542,000
JPY
|
357,259,000
JPY
|
327,542,000
JPY
|
— |
327,542,000
JPY
|
327,542,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
296,718,000
JPY
|
— | — |
296,718,000
JPY
|
— | — |
296,718,000
JPY
|
— |
357,259,000
JPY
|
— |
357,259,000
JPY
|
— | — |
357,259,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-33,436,000
JPY
|
— |
-98,026,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
142,286,000
JPY
|
— |
-26,033,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
109,226,000
JPY
|
— |
88,032,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
218,076,000
JPY
|
— |
-36,027,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
514,795,000
JPY
|
— |
321,232,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
514,795,000
JPY
|
— |
321,232,000
JPY
|
— | — | — | — | — |