Year To Quarter End Statement Of Income
| Concept |
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 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
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
|
— |
25,139,298,000
JPY
|
— |
25,057,012,000
JPY
|
JPY
|
— |
82,286,000
JPY
|
— | — |
8,860,971,000
JPY
|
25,139,298,000
JPY
|
24,239,569,000
JPY
|
16,196,040,000
JPY
|
— |
| Cost of sales |
18,409,443,000
JPY
|
17,871,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,843,289,000
JPY
|
21,261,677,000
JPY
|
— | — |
| Gross profit (loss) |
2,942,136,000
JPY
|
2,617,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,296,008,000
JPY
|
2,977,892,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,669,949,000
JPY
|
2,409,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,751,135,000
JPY
|
2,439,407,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
568,003,000
JPY
|
562,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,364,000
JPY
|
555,218,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
69,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,640,000
JPY
|
— | — |
| Depreciation | — |
69,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,999,000
JPY
|
— | — |
| Amortization of goodwill |
43,898,000
JPY
|
— |
43,898,000
JPY
|
JPY
|
— |
43,898,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
43,898,000
JPY
|
— |
43,898,000
JPY
|
JPY
|
43,898,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
43,898,000
JPY
|
— |
43,898,000
JPY
|
— |
| Operating profit (loss) |
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
|
— |
544,873,000
JPY
|
— |
539,929,000
JPY
|
JPY
|
— |
4,943,000
JPY
|
— | — |
124,693,000
JPY
|
544,873,000
JPY
|
538,485,000
JPY
|
415,236,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000
JPY
|
— | — | — |
| Dividend income |
1,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,000
JPY
|
— | — | — |
| Non-operating income |
13,285,000
JPY
|
49,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,600,000
JPY
|
31,136,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
3,378,000
JPY
|
3,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,632,000
JPY
|
2,632,000
JPY
|
— | — |
| Non-operating expenses |
12,944,000
JPY
|
12,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,187,000
JPY
|
73,817,000
JPY
|
— | — |
| Ordinary profit (loss) |
272,528,000
JPY
|
244,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
543,286,000
JPY
|
495,804,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income |
361,000
JPY
|
361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,133,000
JPY
|
8,133,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
6,105,000
JPY
|
— |
6,105,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,105,000
JPY
|
49,999,000
JPY
|
— | — |
| Profit (loss) before income taxes |
272,890,000
JPY
|
244,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,314,000
JPY
|
453,938,000
JPY
|
— | — |
| Income taxes - current |
89,204,000
JPY
|
66,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,113,000
JPY
|
184,264,000
JPY
|
— | — |
| Income taxes - deferred |
1,335,000
JPY
|
4,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,013,000
JPY
|
134,000
JPY
|
— | — |
| Income taxes |
90,540,000
JPY
|
70,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,100,000
JPY
|
184,399,000
JPY
|
— | — |
| Profit (loss) |
182,350,000
JPY
|
174,612,000
JPY
|
— | — |
174,612,000
JPY
|
— |
174,612,000
JPY
|
— |
JPY
|
— | — | — |
174,612,000
JPY
|
— | — | — | — |
JPY
|
— |
269,538,000
JPY
|
269,538,000
JPY
|
— |
334,214,000
JPY
|
269,538,000
JPY
|
— |
269,538,000
JPY
|