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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
20,379,000,000
JPY
|
— |
24,958,000,000
JPY
|
23,776,000,000
JPY
|
3,396,000,000
JPY
|
-209,000,000
JPY
|
1,182,000,000
JPY
|
— | — | — | — |
24,749,000,000
JPY
|
23,045,000,000
JPY
|
— | — |
23,238,000,000
JPY
|
19,350,000,000
JPY
|
— |
22,200,000,000
JPY
|
— | — |
2,850,000,000
JPY
|
-193,000,000
JPY
|
1,038,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
19,404,000,000
JPY
|
17,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,344,000,000
JPY
|
5,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,853,000,000
JPY
|
655,000,000
JPY
|
3,050,000,000
JPY
|
2,759,000,000
JPY
|
905,000,000
JPY
|
-1,530,000,000
JPY
|
290,000,000
JPY
|
— | — | — | — |
1,519,000,000
JPY
|
1,466,000,000
JPY
|
— |
546,000,000
JPY
|
2,921,000,000
JPY
|
1,878,000,000
JPY
|
— |
2,711,000,000
JPY
|
— | — |
833,000,000
JPY
|
-1,454,000,000
JPY
|
209,000,000
JPY
|
| Ordinary profit (loss) | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
1,569,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
221,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
17,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
7,000,000
JPY
|
— |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
23,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
7,000,000
JPY
|
23,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
27,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
117,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
36,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
0
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
153,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
153,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
1,569,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
522,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
-4,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
518,000,000
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
548,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
548,000,000
JPY
|
548,000,000
JPY
|
966,000,000
JPY
|
1,051,000,000
JPY
|
361,000,000
JPY
|
361,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — |