Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
16,964,191,000
JPY
|
18,110,837,000
JPY
|
17,875,492,000
JPY
|
8,804,646,000
JPY
|
-10,000,000
JPY
|
235,345,000
JPY
|
9,070,846,000
JPY
|
— | — | — |
18,100,837,000
JPY
|
16,654,475,000
JPY
|
— |
15,350,845,000
JPY
|
16,665,317,000
JPY
|
— |
16,084,635,000
JPY
|
— |
-10,842,000
JPY
|
580,682,000
JPY
|
8,806,282,000
JPY
|
7,278,352,000
JPY
|
| Cost of sales |
8,842,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,092,592,000
JPY
|
7,860,936,000
JPY
|
— |
7,443,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
8,121,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,008,244,000
JPY
|
8,793,539,000
JPY
|
— |
7,906,862,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
7,334,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,903,207,000
JPY
|
8,689,641,000
JPY
|
— |
7,990,134,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
61,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,414,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
19,869,000
JPY
|
19,869,000
JPY
|
19,869,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
19,869,000
JPY
|
23,508,000
JPY
|
— | — |
23,508,000
JPY
|
— |
15,811,000
JPY
|
— |
JPY
|
7,696,000
JPY
|
15,811,000
JPY
|
JPY
|
| Operating profit (loss) |
787,499,000
JPY
|
2,055,826,000
JPY
|
2,149,973,000
JPY
|
1,116,461,000
JPY
|
-950,789,000
JPY
|
-94,146,000
JPY
|
1,033,511,000
JPY
|
— | — | — |
1,105,037,000
JPY
|
103,897,000
JPY
|
— |
-83,272,000
JPY
|
1,037,116,000
JPY
|
— |
1,429,751,000
JPY
|
— |
-933,219,000
JPY
|
-392,634,000
JPY
|
1,520,424,000
JPY
|
-90,673,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
5,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,000
JPY
|
903,000
JPY
|
— |
6,928,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
4,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,615,000
JPY
|
1,500,000
JPY
|
— |
1,500,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
88,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,819,000
JPY
|
143,301,000
JPY
|
— |
189,035,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
5,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
5,306,000
JPY
|
— |
118,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
11,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,083,000
JPY
|
19,251,000
JPY
|
— |
64,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
864,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,143,772,000
JPY
|
227,947,000
JPY
|
— |
40,822,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
623,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000
JPY
|
15,754,000
JPY
|
— |
15,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
15,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,787,000
JPY
|
154,967,000
JPY
|
— |
92,100,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
1,395,072,000
JPY
|
— |
1,250,493,000
JPY
|
1,395,072,000
JPY
|
— |
1,209,144,000
JPY
|
— |
JPY
|
185,928,000
JPY
|
JPY
|
1,209,144,000
JPY
|
| Extraordinary losses |
36,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,311,000
JPY
|
1,806,520,000
JPY
|
— |
1,906,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
843,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,249,000
JPY
|
-1,423,605,000
JPY
|
— |
-1,773,225,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
84,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,526,000
JPY
|
123,737,000
JPY
|
— |
25,233,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
211,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,004,000
JPY
|
-362,241,000
JPY
|
— |
-333,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
295,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,530,000
JPY
|
-238,504,000
JPY
|
— |
-308,106,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
548,171,000
JPY
|
— | — | — | — | — | — |
548,171,000
JPY
|
548,171,000
JPY
|
548,171,000
JPY
|
730,718,000
JPY
|
-1,185,101,000
JPY
|
-1,465,119,000
JPY
|
-1,465,119,000
JPY
|
— |
-1,465,119,000
JPY
|
— |
-1,465,119,000
JPY
|
— | — | — | — |