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 |
20,572,156,000
JPY
|
3,716,569,000
JPY
|
1,385,636,000
JPY
|
— |
528,077,000
JPY
|
14,941,872,000
JPY
|
15,469,949,000
JPY
|
— |
JPY
|
— |
20,572,156,000
JPY
|
— |
22,477,251,000
JPY
|
— | — |
JPY
|
22,477,251,000
JPY
|
6,063,043,000
JPY
|
14,027,864,000
JPY
|
14,773,978,000
JPY
|
1,640,228,000
JPY
|
— |
746,114,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
151,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses |
117,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings |
206,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
173,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
61,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,990,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,223,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
16,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
59,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Bad debt expenses |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
1,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales |
14,536,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,977,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
6,035,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,499,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,009,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,161,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,044,657,000
JPY
|
442,197,000
JPY
|
382,398,000
JPY
|
— |
-152,258,000
JPY
|
3,568,046,000
JPY
|
3,415,787,000
JPY
|
— |
-1,195,725,000
JPY
|
— |
4,240,383,000
JPY
|
— |
2,275,858,000
JPY
|
— | — |
-1,178,006,000
JPY
|
3,453,864,000
JPY
|
872,916,000
JPY
|
2,333,029,000
JPY
|
2,184,806,000
JPY
|
396,141,000
JPY
|
— |
-148,222,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income |
1,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income |
7,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other |
74,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
164,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,833,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,495,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
263,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses |
23,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses |
148,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses |
18,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses |
5,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair expenses |
3,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses |
323,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
235,727,000
JPY
|
JPY
|
JPY
|
235,727,000
JPY
|
— | — | — | — |
JPY
|
— |
235,727,000
JPY
|
— |
343,561,000
JPY
|
— | — |
JPY
|
343,561,000
JPY
|
JPY
|
— | — |
JPY
|
343,561,000
JPY
|
— | — |
| Non-operating expenses |
199,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expenses |
107,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other |
16,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
4,519,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,284,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
29,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
734,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
463,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
12,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
41,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
613,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
596,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
1,347,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,059,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
3,171,678,000
JPY
|
— | — | — | — | — | — |
3,171,678,000
JPY
|
— |
3,171,678,000
JPY
|
— |
3,171,678,000
JPY
|
2,225,051,000
JPY
|
2,225,051,000
JPY
|
2,225,051,000
JPY
|
— | — | — | — | — | — | — | — |
2,225,051,000
JPY
|