Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
2,183,908,000
JPY
|
— | — | — | — |
2,284,070,000
JPY
|
2,123,199,000
JPY
|
2,204,720,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
787,406,000
JPY
|
— | — | — | — |
849,642,000
JPY
|
884,531,000
JPY
|
940,636,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,396,502,000
JPY
|
— | — | — | — |
1,434,427,000
JPY
|
1,238,668,000
JPY
|
1,264,083,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
14,144,000
JPY
|
— | — | — | — | — |
12,708,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,135,397,000
JPY
|
— | — | — | — |
1,169,568,000
JPY
|
1,132,962,000
JPY
|
1,178,086,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
261,104,000
JPY
|
— | — | — | — |
264,859,000
JPY
|
105,706,000
JPY
|
85,997,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
32,239,000
JPY
|
— | — | — | — |
39,739,000
JPY
|
67,919,000
JPY
|
79,058,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
16,058,000
JPY
|
— | — | — | — |
16,146,000
JPY
|
20,534,000
JPY
|
21,081,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
50,446,000
JPY
|
— | — | — | — |
52,083,000
JPY
|
27,990,000
JPY
|
28,180,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
242,897,000
JPY
|
— | — | — | — |
252,515,000
JPY
|
145,634,000
JPY
|
136,875,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
JPY
|
1,331,000
JPY
|
1,334,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
1,300,000
JPY
|
1,331,000
JPY
|
1,700,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
1,243,000
JPY
|
— | — | — | — |
3,230,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
17,974,000
JPY
|
— | — | — | — |
22,576,000
JPY
|
53,163,000
JPY
|
70,433,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
224,923,000
JPY
|
— | — | — | — |
231,239,000
JPY
|
93,802,000
JPY
|
68,141,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
79,541,000
JPY
|
— | — | — | — |
79,673,000
JPY
|
32,898,000
JPY
|
33,164,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
7,779,000
JPY
|
— | — | — | — |
6,457,000
JPY
|
-1,183,000
JPY
|
111,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
87,320,000
JPY
|
— | — | — | — |
86,131,000
JPY
|
31,714,000
JPY
|
33,275,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
137,603,000
JPY
|
137,603,000
JPY
|
— |
137,603,000
JPY
|
137,603,000
JPY
|
145,107,000
JPY
|
62,087,000
JPY
|
34,866,000
JPY
|
62,087,000
JPY
|
— |
62,087,000
JPY
|
62,087,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
145,107,000
JPY
|
— | — |
145,107,000
JPY
|
— | — |
145,107,000
JPY
|
— |
34,866,000
JPY
|
— |
34,866,000
JPY
|
— | — |
34,866,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
152,000
JPY
|
— |
-59,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,974,000
JPY
|
— |
-2,681,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,127,000
JPY
|
— |
-2,740,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
148,234,000
JPY
|
— |
32,125,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
148,234,000
JPY
|
— |
32,125,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |