Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,553,687,000
JPY
|
— | — | — |
2,110,619,000
JPY
|
— | — | — |
| Cost of sales |
1,853,946,000
JPY
|
— | — | — |
1,603,376,000
JPY
|
— | — | — |
| Gross profit (loss) |
699,740,000
JPY
|
— | — | — |
507,243,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
411,831,000
JPY
|
— | — | — |
399,987,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
85,844,000
JPY
|
— | — | — |
82,505,000
JPY
|
— | — | — |
| Depreciation |
5,255,000
JPY
|
— | — | — |
4,757,000
JPY
|
— | — | — |
| Operating profit (loss) |
287,909,000
JPY
|
— | — | — |
107,256,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
27,000
JPY
|
— | — | — |
35,000
JPY
|
— | — | — |
| Dividend income |
1,017,000
JPY
|
— | — | — |
900,000
JPY
|
— | — | — |
| Gain on sale of securities |
293,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income |
1,980,000
JPY
|
— | — | — |
1,619,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
693,000
JPY
|
— | — | — |
889,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
289,197,000
JPY
|
— | — | — |
107,986,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Extraordinary losses |
13,977,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
275,219,000
JPY
|
— | — | — |
107,986,000
JPY
|
— | — | — |
| Income taxes - current |
98,012,000
JPY
|
— | — | — |
36,445,000
JPY
|
— | — | — |
| Income taxes - deferred |
-12,757,000
JPY
|
— | — | — |
-1,770,000
JPY
|
— | — | — |
| Income taxes |
85,254,000
JPY
|
— | — | — |
34,674,000
JPY
|
— | — | — |
| Profit (loss) |
189,965,000
JPY
|
189,965,000
JPY
|
189,965,000
JPY
|
189,965,000
JPY
|
73,311,000
JPY
|
73,311,000
JPY
|
73,311,000
JPY
|
73,311,000
JPY
|