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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,287,852,000
JPY
|
5,526,489,000
JPY
|
JPY
|
— |
4,344,196,000
JPY
|
— |
1,182,292,000
JPY
|
— | — | — |
5,526,489,000
JPY
|
4,493,019,000
JPY
|
— | — |
4,342,425,000
JPY
|
— |
4,493,019,000
JPY
|
— |
JPY
|
3,455,103,000
JPY
|
1,037,915,000
JPY
|
— |
| Cost of sales |
3,177,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,291,606,000
JPY
|
2,783,085,000
JPY
|
— | — |
2,733,360,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,166,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,225,197,000
JPY
|
996,711,000
JPY
|
— | — |
937,527,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
71,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,507,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
119,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,400,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
199,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,272,000
JPY
|
197,477,000
JPY
|
— | — |
197,477,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,110,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,234,882,000
JPY
|
1,709,933,000
JPY
|
— | — |
1,609,064,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
951,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
989,083,000
JPY
|
743,550,000
JPY
|
— | — |
768,725,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
944,322,000
JPY
|
1,775,900,000
JPY
|
-766,215,000
JPY
|
— |
1,495,472,000
JPY
|
— |
280,427,000
JPY
|
— | — | — |
1,009,685,000
JPY
|
713,222,000
JPY
|
— | — |
671,536,000
JPY
|
— |
1,306,164,000
JPY
|
— |
-592,941,000
JPY
|
1,040,956,000
JPY
|
265,207,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
3,168,000
JPY
|
— | — |
3,168,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
63,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,894,000
JPY
|
74,246,000
JPY
|
— | — |
141,812,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
38,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,704,000
JPY
|
6,374,000
JPY
|
— | — |
80,374,000
JPY
|
— | — | — | — | — | — | — |
| Interest income |
767,000
JPY
|
— | — | — | — | — | — | — | — | — |
673,000
JPY
|
460,000
JPY
|
— | — |
478,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other |
13,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,706,000
JPY
|
5,548,000
JPY
|
— | — |
9,472,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
42,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,545,000
JPY
|
39,308,000
JPY
|
— | — |
40,396,000
JPY
|
— | — | — | — | — | — | — |
| Other |
845,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
4,610,000
JPY
|
— | — |
4,227,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
56,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,496,000
JPY
|
43,919,000
JPY
|
— | — |
44,623,000
JPY
|
— | — | — | — | — | — | — |
| Share issuance costs |
12,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,886,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
65,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,335,000
JPY
|
42,509,000
JPY
|
— | — |
42,509,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes |
886,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
923,747,000
JPY
|
704,209,000
JPY
|
— | — |
729,383,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
263,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,097,000
JPY
|
249,718,000
JPY
|
— | — |
231,257,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
38,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,341,000
JPY
|
18,188,000
JPY
|
— | — |
18,188,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-25,495,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,725,000
JPY
|
-5,408,000
JPY
|
— | — |
-6,162,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
237,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,372,000
JPY
|
244,310,000
JPY
|
— | — |
225,095,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
648,403,000
JPY
|
— | — |
648,403,000
JPY
|
— | — | — |
648,403,000
JPY
|
— |
648,403,000
JPY
|
662,375,000
JPY
|
459,898,000
JPY
|
504,288,000
JPY
|
— |
504,288,000
JPY
|
504,288,000
JPY
|
— |
504,288,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-183,000
JPY
|
-197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
662,558,000
JPY
|
— | — |
662,558,000
JPY
|
— |
662,558,000
JPY
|
460,095,000
JPY
|
— |
460,095,000
JPY
|
— | — | — | — | — | — | — |
460,095,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-175,752,000
JPY
|
99,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-175,752,000
JPY
|
99,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
486,622,000
JPY
|
559,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
486,806,000
JPY
|
560,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-183,000
JPY
|
-197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |