Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
314,549,000,000
JPY
|
— | — | — |
271,214,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
56,273,000,000
JPY
|
— | — | — |
46,636,000,000
JPY
|
— | — | — |
| Depreciation |
1,683,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Cost of sales |
243,358,000,000
JPY
|
— | — | — |
212,577,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Ordinary profit (loss) |
26,224,000,000
JPY
|
— | — | — |
25,273,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
71,191,000,000
JPY
|
— | — | — |
58,637,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,918,000,000
JPY
|
— | — | — |
12,001,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Extraordinary income |
25,332,000,000
JPY
|
— | — | — |
7,016,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income |
17,315,000,000
JPY
|
— | — | — |
17,569,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other |
750,000,000
JPY
|
— | — | — |
650,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Sales commission |
84,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
757,000,000
JPY
|
— | — | — |
1,002,000,000
JPY
|
— | — | — |
| Other |
1,688,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — |
| Non-operating expenses |
6,010,000,000
JPY
|
— | — | — |
4,298,000,000
JPY
|
— | — | — |
| Extraordinary losses |
414,000,000
JPY
|
— | — | — |
1,555,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
51,141,000,000
JPY
|
— | — | — |
30,734,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
20,932,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
166,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current |
6,337,000,000
JPY
|
— | — | — |
3,135,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
4,846,000,000
JPY
|
— | — | — |
-1,490,000,000
JPY
|
— | — | — |
| Income taxes |
11,183,000,000
JPY
|
— | — | — |
1,645,000,000
JPY
|
— | — | — |
| Profit (loss) |
39,959,000,000
JPY
|
39,959,000,000
JPY
|
39,959,000,000
JPY
|
39,959,000,000
JPY
|
29,089,000,000
JPY
|
29,089,000,000
JPY
|
29,089,000,000
JPY
|
29,089,000,000
JPY
|