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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
5,376,000,000
JPY
|
— | — | — | — |
14,105,000,000
JPY
|
5,442,000,000
JPY
|
17,707,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
936,000,000
JPY
|
— | — | — | — |
5,445,000,000
JPY
|
209,000,000
JPY
|
6,383,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
194,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
181,000,000
JPY
|
286,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — |
321,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
212,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
599,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
96,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,138,000,000
JPY
|
— | — | — | — |
4,886,000,000
JPY
|
2,662,000,000
JPY
|
4,314,000,000
JPY
|
— | — | — | — | — |
| Other | — |
735,000,000
JPY
|
— | — | — | — |
914,000,000
JPY
|
632,000,000
JPY
|
775,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
413,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
13,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
4,440,000,000
JPY
|
— | — | — | — |
8,659,000,000
JPY
|
5,232,000,000
JPY
|
11,323,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,615,000,000
JPY
|
— | — | — | — |
4,704,000,000
JPY
|
3,895,000,000
JPY
|
6,064,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — |
1,301,000,000
JPY
|
— | — | — | — |
3,773,000,000
JPY
|
2,570,000,000
JPY
|
7,009,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
693,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
543,000,000
JPY
|
201,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,500,000,000
JPY
|
— | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — |
154,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — | — |
| Other | — |
18,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
2,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
3,611,000,000
JPY
|
— | — | — | — |
2,840,000,000
JPY
|
2,078,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — |
207,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
323,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
292,000,000
JPY
|
803,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
202,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
165,000,000
JPY
|
704,000,000
JPY
|
— | — | — | — | — |
| Amortization of bond issuance costs | — |
22,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
15,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
22,000,000
JPY
|
13,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
297,000,000
JPY
|
— | — | — | — |
1,909,000,000
JPY
|
753,000,000
JPY
|
2,210,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
4,622,000,000
JPY
|
— | — | — | — |
4,749,000,000
JPY
|
3,895,000,000
JPY
|
6,064,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
1,106,000,000
JPY
|
— | — | — | — |
1,605,000,000
JPY
|
340,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-81,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
754,000,000
JPY
|
1,813,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,025,000,000
JPY
|
— | — | — | — |
1,757,000,000
JPY
|
1,095,000,000
JPY
|
2,200,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,597,000,000
JPY
|
3,597,000,000
JPY
|
— |
3,597,000,000
JPY
|
3,597,000,000
JPY
|
2,992,000,000
JPY
|
2,800,000,000
JPY
|
3,864,000,000
JPY
|
2,800,000,000
JPY
|
— |
2,800,000,000
JPY
|
2,800,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
71,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,921,000,000
JPY
|
— | — |
2,921,000,000
JPY
|
— | — |
2,921,000,000
JPY
|
— |
3,831,000,000
JPY
|
— |
3,831,000,000
JPY
|
— | — |
3,831,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
203,000,000
JPY
|
— |
-98,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
538,000,000
JPY
|
— |
-128,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
742,000,000
JPY
|
— |
-226,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,735,000,000
JPY
|
— |
3,637,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,663,000,000
JPY
|
— |
3,604,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
71,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — |