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 |
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 | — |
2,093,883,000
JPY
|
— | — | — | — |
2,236,268,000
JPY
|
1,664,980,000
JPY
|
1,800,960,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
631,605,000
JPY
|
— | — | — | — |
724,814,000
JPY
|
588,407,000
JPY
|
675,068,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
21,937,000
JPY
|
— | — | — | — | — |
19,624,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
1,168,418,000
JPY
|
— | — | — | — |
1,217,580,000
JPY
|
995,479,000
JPY
|
1,028,089,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
49,150,000
JPY
|
— | — | — | — |
63,473,000
JPY
|
58,259,000
JPY
|
69,363,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
293,859,000
JPY
|
— | — | — | — |
293,873,000
JPY
|
81,094,000
JPY
|
97,802,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
273,365,000
JPY
|
— | — | — | — |
289,756,000
JPY
|
83,552,000
JPY
|
100,598,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
925,465,000
JPY
|
— | — | — | — |
1,018,687,000
JPY
|
669,501,000
JPY
|
772,871,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,154,000
JPY
|
— |
4,490,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
257,000
JPY
|
— | — | — | — |
1,058,000
JPY
|
183,000
JPY
|
1,008,000
JPY
|
— | — | — | — | — |
| Other | — |
996,000
JPY
|
— | — | — | — |
1,279,000
JPY
|
1,118,000
JPY
|
1,064,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
6,154,000
JPY
|
— | — | — | — |
8,793,000
JPY
|
11,040,000
JPY
|
11,811,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
JPY
|
13,902,000
JPY
|
13,902,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — |
JPY
|
13,902,000
JPY
|
13,902,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,383,000
JPY
|
— | — | — | — |
6,440,000
JPY
|
5,544,000
JPY
|
6,924,000
JPY
|
— | — | — | — | — |
| Other | — |
4,000
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
26,648,000
JPY
|
— | — | — | — |
12,910,000
JPY
|
8,581,000
JPY
|
9,015,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
273,365,000
JPY
|
— | — | — | — |
289,756,000
JPY
|
69,650,000
JPY
|
86,696,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
91,306,000
JPY
|
— | — | — | — |
96,459,000
JPY
|
18,200,000
JPY
|
23,006,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-1,490,000
JPY
|
— | — | — | — |
-2,530,000
JPY
|
569,000
JPY
|
827,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
89,815,000
JPY
|
— | — | — | — |
93,928,000
JPY
|
18,769,000
JPY
|
23,834,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
183,549,000
JPY
|
183,549,000
JPY
|
— |
183,549,000
JPY
|
183,549,000
JPY
|
195,827,000
JPY
|
50,880,000
JPY
|
62,861,000
JPY
|
50,880,000
JPY
|
— |
50,880,000
JPY
|
50,880,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
195,827,000
JPY
|
— | — |
195,827,000
JPY
|
— | — |
195,827,000
JPY
|
— |
62,861,000
JPY
|
— |
62,861,000
JPY
|
— | — |
62,861,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,987,000
JPY
|
— |
-3,079,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
4,987,000
JPY
|
— |
-3,079,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
200,814,000
JPY
|
— |
59,782,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
200,814,000
JPY
|
— |
59,782,000
JPY
|
— | — | — | — | — |