Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end 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
|
— | — | — |
| Gross profit (loss) |
4,440,000,000
JPY
|
— | — | — |
8,659,000,000
JPY
|
5,232,000,000
JPY
|
11,323,000,000
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
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
194,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
181,000,000
JPY
|
286,000,000
JPY
|
— | — | — |
| Bonuses |
323,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
292,000,000
JPY
|
803,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
599,000,000
JPY
|
— |
565,000,000
JPY
|
— | — | — |
| Depreciation |
96,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,301,000,000
JPY
|
— | — | — |
3,773,000,000
JPY
|
2,570,000,000
JPY
|
7,009,000,000
JPY
|
— | — | — |
| 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
|
— | — | — | — |
| Non-operating income |
3,611,000,000
JPY
|
— | — | — |
2,840,000,000
JPY
|
2,078,000,000
JPY
|
1,265,000,000
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 |
297,000,000
JPY
|
— | — | — |
1,909,000,000
JPY
|
753,000,000
JPY
|
2,210,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,615,000,000
JPY
|
— | — | — |
4,704,000,000
JPY
|
3,895,000,000
JPY
|
6,064,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
6,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| 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
|
— | — | — |
| 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
|