Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
19,637,138,000
JPY
|
11,212,595,000
JPY
|
— |
20,536,537,000
JPY
|
20,444,833,000
JPY
|
JPY
|
91,703,000
JPY
|
— | — | — | — |
9,232,238,000
JPY
|
20,536,537,000
JPY
|
21,351,579,000
JPY
|
— |
20,489,291,000
JPY
|
21,351,579,000
JPY
|
— | — |
21,248,859,000
JPY
|
— |
JPY
|
— |
102,719,000
JPY
|
8,863,753,000
JPY
|
12,385,106,000
JPY
|
| Cost of sales |
17,136,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,684,272,000
JPY
|
18,409,443,000
JPY
|
— |
17,871,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-7,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,056,000
JPY
|
272,528,000
JPY
|
— |
244,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,501,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,852,265,000
JPY
|
2,942,136,000
JPY
|
— |
2,617,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
76,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,721,000
JPY
|
361,000
JPY
|
— |
361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,503,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,803,657,000
JPY
|
2,669,949,000
JPY
|
— |
2,409,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
77,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
591,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
595,994,000
JPY
|
568,003,000
JPY
|
— |
562,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
82,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
68,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
43,898,000
JPY
|
— |
43,898,000
JPY
|
43,898,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
43,898,000
JPY
|
43,898,000
JPY
|
— | — |
43,898,000
JPY
|
JPY
|
— |
43,898,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
43,898,000
JPY
|
| Operating profit (loss) |
-2,573,000
JPY
|
-59,068,000
JPY
|
— |
48,607,000
JPY
|
49,646,000
JPY
|
JPY
|
-1,038,000
JPY
|
— | — | — | — |
108,715,000
JPY
|
48,607,000
JPY
|
272,186,000
JPY
|
— |
207,747,000
JPY
|
272,186,000
JPY
|
— | — |
254,729,000
JPY
|
— |
JPY
|
— |
17,457,000
JPY
|
68,407,000
JPY
|
186,321,000
JPY
|
| Profit (loss) before income taxes |
-8,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,778,000
JPY
|
272,890,000
JPY
|
— |
244,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
9,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,898,000
JPY
|
89,204,000
JPY
|
— |
66,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
27,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,751,000
JPY
|
13,285,000
JPY
|
— |
49,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
46,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,361,000
JPY
|
1,335,000
JPY
|
— |
4,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
695,000
JPY
|
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,000
JPY
|
1,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
55,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,259,000
JPY
|
90,540,000
JPY
|
— |
70,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
32,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,302,000
JPY
|
12,944,000
JPY
|
— |
12,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-64,639,000
JPY
|
— |
JPY
|
— | — | — | — | — |
-64,639,000
JPY
|
-64,639,000
JPY
|
-64,639,000
JPY
|
— |
-53,481,000
JPY
|
182,350,000
JPY
|
174,612,000
JPY
|
174,612,000
JPY
|
— | — |
174,612,000
JPY
|
— |
174,612,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
3,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,591,000
JPY
|
3,378,000
JPY
|
— |
3,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses |