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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
23,949,093,000
JPY
|
45,943,087,000
JPY
|
-547,689,000
JPY
|
— | — | — | — | — |
547,152,000
JPY
|
45,395,398,000
JPY
|
21,446,841,000
JPY
|
42,005,385,000
JPY
|
— |
593,106,000
JPY
|
— | — | — |
42,589,521,000
JPY
|
— |
19,872,939,000
JPY
|
22,123,475,000
JPY
|
-584,136,000
JPY
|
— |
| Operating revenue |
547,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,106,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
39,695,585,000
JPY
|
— |
38,048,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
69,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,700,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
119,220,000
JPY
|
— |
116,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
6,085,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,319,000
JPY
|
— |
169,604,000
JPY
|
— | — | — |
7,288,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,244,810,000
JPY
|
— |
3,794,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
26,903,000
JPY
|
— |
-25,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,167,472,000
JPY
|
— |
1,061,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses |
368,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,032,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
7,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,090,000
JPY
|
— |
16,450,000
JPY
|
— | — | — |
11,100,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
178,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,455,001,000
JPY
|
— |
163,167,000
JPY
|
— | — | — |
246,073,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
180,647,000
JPY
|
836,427,000
JPY
|
1,696,908,000
JPY
|
-121,882,000
JPY
|
— | — | — | — | — |
180,647,000
JPY
|
1,575,025,000
JPY
|
679,834,000
JPY
|
282,567,000
JPY
|
— |
260,211,000
JPY
|
— |
260,211,000
JPY
|
— |
433,026,000
JPY
|
— |
-127,923,000
JPY
|
300,737,000
JPY
|
-150,458,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,699,812,000
JPY
|
— |
3,957,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses |
31,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,467,000
JPY
|
— |
208,506,000
JPY
|
— | — | — |
18,650,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
11,156,000
JPY
|
4,104,000
JPY
|
18,131,000
JPY
|
-14,803,000
JPY
|
— | — | — | — | — |
11,156,000
JPY
|
3,328,000
JPY
|
2,869,000
JPY
|
6,989,000
JPY
|
— |
12,973,000
JPY
|
— |
12,973,000
JPY
|
— |
22,295,000
JPY
|
— |
6,152,000
JPY
|
3,169,000
JPY
|
-15,306,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
27,386,000
JPY
|
— |
30,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
499,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,403,000
JPY
|
— |
27,040,000
JPY
|
— | — | — |
270,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
12,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,263,000
JPY
|
— |
151,032,000
JPY
|
— | — | — |
24,368,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
10,340,000
JPY
|
— |
35,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
6,396,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
8,034,000
JPY
|
4,000
JPY
|
19,391,000
JPY
|
-14,803,000
JPY
|
— | — | — | — | — |
8,034,000
JPY
|
4,588,000
JPY
|
11,352,000
JPY
|
6,473,000
JPY
|
— |
8,597,000
JPY
|
— |
8,597,000
JPY
|
— |
21,779,000
JPY
|
— |
13,174,000
JPY
|
7,000
JPY
|
-15,306,000
JPY
|
— |
| Other |
2,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,858,000
JPY
|
— |
3,459,000
JPY
|
— | — | — |
1,632,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
10,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,239,000
JPY
|
— |
31,632,000
JPY
|
— | — | — |
10,230,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
180,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,564,684,000
JPY
|
— |
247,456,000
JPY
|
— | — | — |
260,211,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,342,000
JPY
|
— |
173,018,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
2,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,545,000
JPY
|
— |
-23,639,000
JPY
|
— | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,943,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
6,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
19,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,797,000
JPY
|
— |
106,919,000
JPY
|
— | — | — |
40,111,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
160,949,000
JPY
|
— | — | — |
160,949,000
JPY
|
— |
160,949,000
JPY
|
— |
160,949,000
JPY
|
— |
1,078,887,000
JPY
|
— |
140,536,000
JPY
|
220,100,000
JPY
|
— | — |
220,100,000
JPY
|
220,100,000
JPY
|
— |
220,100,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
18,186,000
JPY
|
— |
-4,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,060,700,000
JPY
|
— |
1,060,700,000
JPY
|
— | — |
1,060,700,000
JPY
|
— |
145,157,000
JPY
|
— | — |
145,157,000
JPY
|
— | — | — | — | — | — | — |
145,157,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
202,709,000
JPY
|
— |
-123,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
202,709,000
JPY
|
— |
-123,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,281,597,000
JPY
|
— |
16,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,262,815,000
JPY
|
— |
24,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
18,782,000
JPY
|
— |
-7,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |