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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
27,169,000,000
JPY
|
— | — | — | — | — |
27,918,000,000
JPY
|
21,656,000,000
JPY
|
22,234,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
13,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
24,029,000,000
JPY
|
— | — | — | — | — |
24,354,000,000
JPY
|
21,632,000,000
JPY
|
21,875,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,740,000,000
JPY
|
— | — | — | — | — |
2,976,000,000
JPY
|
2,256,000,000
JPY
|
2,438,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
399,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
-2,232,000,000
JPY
|
-2,079,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest and dividend income |
15,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,139,000,000
JPY
|
— | — | — | — | — |
3,563,000,000
JPY
|
24,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
379,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
-2,723,000,000
JPY
|
-2,852,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
280,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
468,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
15,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
35,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
51,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
141,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
124,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
300,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
959,000,000
JPY
|
907,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
40,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
385,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
-2,700,000,000
JPY
|
-2,829,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
0
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — |
0
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
28,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
11,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
0
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
38,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
11,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
347,000,000
JPY
|
347,000,000
JPY
|
347,000,000
JPY
|
JPY
|
JPY
|
347,000,000
JPY
|
444,000,000
JPY
|
-2,712,000,000
JPY
|
-2,878,000,000
JPY
|
JPY
|
-2,712,000,000
JPY
|
JPY
|
-2,712,000,000
JPY
|
-2,712,000,000
JPY
|