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 |
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 |
7,808,904,000
JPY
|
8,605,829,000
JPY
|
4,950,747,000
JPY
|
13,556,576,000
JPY
|
-856,000
JPY
|
— | — | — | — | — |
13,555,720,000
JPY
|
3,932,059,000
JPY
|
11,208,914,000
JPY
|
— | — |
6,545,747,000
JPY
|
— | — |
11,209,750,000
JPY
|
— |
-836,000
JPY
|
— |
7,277,691,000
JPY
|
| Cost of sales |
5,407,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,844,195,000
JPY
|
— |
8,219,869,000
JPY
|
— | — |
4,663,852,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) |
159,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,493,000
JPY
|
— |
296,376,000
JPY
|
— | — |
187,050,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
103,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,032,000
JPY
|
— |
103,205,000
JPY
|
— | — |
89,566,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
1,606,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,652,359,000
JPY
|
— |
2,416,337,000
JPY
|
— | — |
1,432,145,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-256,000
JPY
|
— | — | — | — | — | — | — | — | — |
-255,000
JPY
|
— |
-1,002,000
JPY
|
— | — |
-1,010,000
JPY
|
— | — | — | — | — | — | — |
| Other |
551,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,399,593,000
JPY
|
— |
1,153,867,000
JPY
|
— | — |
475,182,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) |
2,401,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,711,524,000
JPY
|
— |
2,989,044,000
JPY
|
— | — |
1,881,895,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) |
908,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,259,250,000
JPY
|
— |
671,908,000
JPY
|
— | — |
591,821,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||
| Operating profit (loss) |
794,914,000
JPY
|
1,220,087,000
JPY
|
178,427,000
JPY
|
1,398,514,000
JPY
|
-339,349,000
JPY
|
— | — | — | — | — |
1,059,165,000
JPY
|
-96,621,000
JPY
|
572,707,000
JPY
|
— | — |
449,749,000
JPY
|
— | — |
943,810,000
JPY
|
— |
-371,103,000
JPY
|
— |
1,040,432,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Bonuses |
71,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,871,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income |
9,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000
JPY
|
— |
458,000
JPY
|
— | — |
9,978,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
60,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,105,000
JPY
|
— |
8,941,000
JPY
|
— | — |
23,876,000
JPY
|
— | — | — | — | — | — | — |
| Other |
24,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,353,000
JPY
|
— |
27,317,000
JPY
|
— | — |
38,044,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
138,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,632,000
JPY
|
— |
140,281,000
JPY
|
— | — |
156,626,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
2,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,399,000
JPY
|
— |
2,245,000
JPY
|
— | — |
1,883,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
6,634,000
JPY
|
— | — |
6,634,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
6,634,000
JPY
|
— | — |
6,634,000
JPY
|
6,634,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
4,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,207,000
JPY
|
— |
3,610,000
JPY
|
— | — |
3,475,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
161,000
JPY
|
— |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
24,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,546,000
JPY
|
— |
41,079,000
JPY
|
— | — |
14,554,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
911,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,264,650,000
JPY
|
— |
667,520,000
JPY
|
— | — |
587,070,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
2,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,399,000
JPY
|
— |
2,245,000
JPY
|
— | — |
1,883,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
36,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,993,000
JPY
|
— |
449,446,000
JPY
|
— | — |
420,005,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
226,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,951,000
JPY
|
— |
-233,266,000
JPY
|
— | — |
-250,509,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes |
263,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,944,000
JPY
|
— |
216,179,000
JPY
|
— | — |
169,496,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
647,950,000
JPY
|
— | — | — | — |
647,950,000
JPY
|
— |
647,950,000
JPY
|
— |
647,950,000
JPY
|
925,705,000
JPY
|
— |
451,341,000
JPY
|
417,573,000
JPY
|
— |
417,573,000
JPY
|
— |
417,573,000
JPY
|
— |
417,573,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
925,705,000
JPY
|
— |
925,705,000
JPY
|
— |
925,705,000
JPY
|
— |
451,341,000
JPY
|
— |
451,341,000
JPY
|
— | — | — | — | — | — |
451,341,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
12,131,000
JPY
|
— |
23,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-7,641,000
JPY
|
— |
-27,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
80,086,000
JPY
|
— |
-11,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
84,576,000
JPY
|
— |
-15,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,010,282,000
JPY
|
— |
435,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,010,282,000
JPY
|
— |
435,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |