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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
22,579,000,000
JPY
|
— | — | — |
23,864,000,000
JPY
|
22,716,000,000
JPY
|
24,021,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
57,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
76,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
16,740,000,000
JPY
|
— | — | — |
17,602,000,000
JPY
|
16,759,000,000
JPY
|
17,576,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
6,712,000,000
JPY
|
— | — | — |
6,894,000,000
JPY
|
6,685,000,000
JPY
|
6,907,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-10,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,680,000,000
JPY
|
— |
1,663,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
-566,000,000
JPY
|
— | — | — |
-523,000,000
JPY
|
-423,000,000
JPY
|
-354,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,839,000,000
JPY
|
— | — | — |
6,261,000,000
JPY
|
5,957,000,000
JPY
|
6,444,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-873,000,000
JPY
|
— | — | — |
-633,000,000
JPY
|
-727,000,000
JPY
|
-462,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
76,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
431,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
431,000,000
JPY
|
241,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
27,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
44,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
| Miscellaneous income |
116,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — |
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
176,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
28,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
29,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
176,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
JPY
|
18,000,000
JPY
|
— | — | — |
| Impairment losses |
176,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
JPY
|
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
124,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
127,000,000
JPY
|
132,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Miscellaneous losses |
6,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-742,000,000
JPY
|
— | — | — |
-699,000,000
JPY
|
-372,000,000
JPY
|
-320,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — |
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
4,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
-2,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — |
-4,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
4,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
-2,000,000
JPY
|
47,000,000
JPY
|
— | — | — |
| Profit (loss) |
-746,000,000
JPY
|
-746,000,000
JPY
|
-746,000,000
JPY
|
-746,000,000
JPY
|
-739,000,000
JPY
|
-369,000,000
JPY
|
-368,000,000
JPY
|
-369,000,000
JPY
|
-369,000,000
JPY
|
-369,000,000
JPY
|