Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,122,830,000
JPY
|
— | — | — |
766,637,000
JPY
|
— | — | — |
| Cost of sales |
666,761,000
JPY
|
— | — | — |
474,321,000
JPY
|
— | — | — |
| Gross profit (loss) |
456,069,000
JPY
|
— | — | — |
292,315,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
36,005,000
JPY
|
— | — | — |
37,600,000
JPY
|
— | — | — |
| Depreciation |
4,300,000
JPY
|
— | — | — |
1,849,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
310,253,000
JPY
|
— | — | — |
274,843,000
JPY
|
— | — | — |
| Operating profit (loss) |
145,816,000
JPY
|
— | — | — |
17,472,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
7,022,000
JPY
|
— | — | — |
6,361,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,174,000
JPY
|
— | — | — |
1,961,000
JPY
|
— | — | — |
| Non-operating expenses |
3,865,000
JPY
|
— | — | — |
3,121,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
148,972,000
JPY
|
— | — | — |
20,712,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — |
85,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — |
511,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
596,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
148,972,000
JPY
|
— | — | — |
20,116,000
JPY
|
— | — | — |
| Income taxes - current |
36,125,000
JPY
|
— | — | — |
2,229,000
JPY
|
— | — | — |
| Income taxes - deferred |
11,985,000
JPY
|
— | — | — |
-9,651,000
JPY
|
— | — | — |
| Income taxes |
48,111,000
JPY
|
— | — | — |
-7,421,000
JPY
|
— | — | — |
| Profit (loss) |
100,861,000
JPY
|
100,861,000
JPY
|
100,861,000
JPY
|
100,861,000
JPY
|
27,537,000
JPY
|
27,537,000
JPY
|
27,537,000
JPY
|
27,537,000
JPY
|