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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,376,000,000
JPY
|
— | — | — |
14,105,000,000
JPY
|
5,442,000,000
JPY
|
17,707,000,000
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 | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
936,000,000
JPY
|
— | — | — |
5,445,000,000
JPY
|
209,000,000
JPY
|
6,383,000,000
JPY
|
— | — | — |
| 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 | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
13,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
22,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
15,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
693,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
543,000,000
JPY
|
201,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,615,000,000
JPY
|
— | — | — |
4,704,000,000
JPY
|
3,895,000,000
JPY
|
6,064,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,440,000,000
JPY
|
— | — | — |
8,659,000,000
JPY
|
5,232,000,000
JPY
|
11,323,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,301,000,000
JPY
|
— | — | — |
3,773,000,000
JPY
|
2,570,000,000
JPY
|
7,009,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
3,611,000,000
JPY
|
— | — | — |
2,840,000,000
JPY
|
2,078,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,500,000,000
JPY
|
— | — | — | — |
1,500,000,000
JPY
|
— | — | — | — |
| Other |
18,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
2,000,000
JPY
|
54,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — |
154,000,000
JPY
|
— |
146,000,000
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
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
297,000,000
JPY
|
— | — | — |
1,909,000,000
JPY
|
753,000,000
JPY
|
2,210,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — |
22,000,000
JPY
|
13,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| 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
|
— | — | — |
| 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
|
— | — | — |
| General and administrative expenses | ||||||||||
| 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
|