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 |
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 |
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 | ||||||||||||||||||||||||||||||
| Net sales |
1,919,000,000
JPY
|
3,818,000,000
JPY
|
1,705,000,000
JPY
|
8,980,000,000
JPY
|
8,793,000,000
JPY
|
-298,000,000
JPY
|
186,000,000
JPY
|
— |
4,848,000,000
JPY
|
— | — |
161,000,000
JPY
|
158,000,000
JPY
|
— |
8,681,000,000
JPY
|
7,957,000,000
JPY
|
171,000,000
JPY
|
— |
160,000,000
JPY
|
1,507,000,000
JPY
|
1,570,000,000
JPY
|
4,643,000,000
JPY
|
3,532,000,000
JPY
|
8,177,000,000
JPY
|
— | — |
8,052,000,000
JPY
|
— |
-219,000,000
JPY
|
124,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales | — |
2,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,136,000,000
JPY
|
6,659,000,000
JPY
|
— | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
601,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
1,298,000,000
JPY
|
— | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
538,000,000
JPY
|
342,000,000
JPY
|
311,000,000
JPY
|
1,395,000,000
JPY
|
1,380,000,000
JPY
|
-558,000,000
JPY
|
15,000,000
JPY
|
— |
493,000,000
JPY
|
— | — |
89,000,000
JPY
|
-52,000,000
JPY
|
— |
837,000,000
JPY
|
696,000,000
JPY
|
17,000,000
JPY
|
— |
97,000,000
JPY
|
444,000,000
JPY
|
256,000,000
JPY
|
321,000,000
JPY
|
304,000,000
JPY
|
1,125,000,000
JPY
|
— | — |
1,137,000,000
JPY
|
— |
-428,000,000
JPY
|
-11,000,000
JPY
|
| Ordinary profit (loss) | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest and dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
9,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
4,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
4,000,000
JPY
|
| Extraordinary income | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
407,000,000
JPY
|
— | — |
407,000,000
JPY
|
577,000,000
JPY
|
463,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — |
335,000,000
JPY
|
— |
335,000,000
JPY
|
— | — |