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 |
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 |
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 |
12,591,000,000
JPY
|
12,031,000,000
JPY
|
15,214,000,000
JPY
|
12,739,000,000
JPY
|
44,949,000,000
JPY
|
40,545,000,000
JPY
|
-4,942,000,000
JPY
|
4,403,000,000
JPY
|
— | — | — |
40,006,000,000
JPY
|
13,686,000,000
JPY
|
37,544,000,000
JPY
|
11,325,000,000
JPY
|
— |
10,650,000,000
JPY
|
41,422,000,000
JPY
|
— |
36,985,000,000
JPY
|
— |
-3,877,000,000
JPY
|
4,436,000,000
JPY
|
11,973,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
9,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,301,000,000
JPY
|
— |
30,096,000,000
JPY
|
— | — |
8,600,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,009,000,000
JPY
|
— |
5,647,000,000
JPY
|
— | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
— |
7,447,000,000
JPY
|
— | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,052,000,000
JPY
|
-207,000,000
JPY
|
1,175,000,000
JPY
|
-218,000,000
JPY
|
2,085,000,000
JPY
|
2,009,000,000
JPY
|
610,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
2,696,000,000
JPY
|
773,000,000
JPY
|
1,799,000,000
JPY
|
-494,000,000
JPY
|
— |
-546,000,000
JPY
|
1,086,000,000
JPY
|
— |
1,029,000,000
JPY
|
— |
712,000,000
JPY
|
57,000,000
JPY
|
750,000,000
JPY
|
| Ordinary profit (loss) | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
— |
1,808,000,000
JPY
|
— | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
3,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— |
274,000,000
JPY
|
— | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
588,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
81,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
264,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
594,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,151,000,000
JPY
|
— |
1,296,000,000
JPY
|
— | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— |
408,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
413,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
2,705,000,000
JPY
|
— | — | — | — | — | — |
2,705,000,000
JPY
|
2,705,000,000
JPY
|
2,705,000,000
JPY
|
2,398,000,000
JPY
|
— |
882,000,000
JPY
|
— |
2,190,000,000
JPY
|
2,190,000,000
JPY
|
— |
2,190,000,000
JPY
|
— |
2,190,000,000
JPY
|
— | — | — |