Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,287,852,000
JPY
|
5,526,489,000
JPY
|
1,182,292,000
JPY
|
JPY
|
— | — | — |
5,526,489,000
JPY
|
4,344,196,000
JPY
|
4,342,425,000
JPY
|
4,493,019,000
JPY
|
JPY
|
— |
3,455,103,000
JPY
|
4,493,019,000
JPY
|
— | — |
1,037,915,000
JPY
|
| Cost of sales |
3,177,337,000
JPY
|
— | — | — | — | — | — |
3,291,606,000
JPY
|
— |
2,733,360,000
JPY
|
2,783,085,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
951,706,000
JPY
|
— | — | — | — | — | — |
989,083,000
JPY
|
— |
768,725,000
JPY
|
743,550,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
2,110,515,000
JPY
|
— | — | — | — | — | — |
2,234,882,000
JPY
|
— |
1,609,064,000
JPY
|
1,709,933,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,166,193,000
JPY
|
— | — | — | — | — | — |
1,225,197,000
JPY
|
— |
937,527,000
JPY
|
996,711,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
3,168,000
JPY
|
3,168,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
65,335,000
JPY
|
— | — | — | — | — | — |
65,335,000
JPY
|
— |
42,509,000
JPY
|
42,509,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) |
199,272,000
JPY
|
— | — | — | — | — | — |
199,272,000
JPY
|
— |
197,477,000
JPY
|
197,477,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
119,827,000
JPY
|
— | — | — | — | — | — | — | — |
63,400,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
71,497,000
JPY
|
— | — | — | — | — | — | — | — |
15,507,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
944,322,000
JPY
|
1,775,900,000
JPY
|
280,427,000
JPY
|
-766,215,000
JPY
|
— | — | — |
1,009,685,000
JPY
|
1,495,472,000
JPY
|
671,536,000
JPY
|
713,222,000
JPY
|
-592,941,000
JPY
|
— |
1,040,956,000
JPY
|
1,306,164,000
JPY
|
— | — |
265,207,000
JPY
|
| Profit (loss) before income taxes |
886,371,000
JPY
|
— | — | — | — | — | — |
923,747,000
JPY
|
— |
729,383,000
JPY
|
704,209,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
63,827,000
JPY
|
— | — | — | — | — | — |
34,894,000
JPY
|
— |
141,812,000
JPY
|
74,246,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
263,463,000
JPY
|
— | — | — | — | — | — |
288,097,000
JPY
|
— |
231,257,000
JPY
|
249,718,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-25,495,000
JPY
|
— | — | — | — | — | — |
-26,725,000
JPY
|
— |
-6,162,000
JPY
|
-5,408,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
767,000
JPY
|
— | — | — | — | — | — |
673,000
JPY
|
— |
478,000
JPY
|
460,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
38,704,000
JPY
|
— | — | — | — | — | — |
6,704,000
JPY
|
— |
80,374,000
JPY
|
6,374,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
56,443,000
JPY
|
— | — | — | — | — | — |
55,496,000
JPY
|
— |
44,623,000
JPY
|
43,919,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
237,968,000
JPY
|
— | — | — | — | — | — |
261,372,000
JPY
|
— |
225,095,000
JPY
|
244,310,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
648,403,000
JPY
|
— | — | — |
648,403,000
JPY
|
648,403,000
JPY
|
648,403,000
JPY
|
662,375,000
JPY
|
— |
504,288,000
JPY
|
459,898,000
JPY
|
— |
504,288,000
JPY
|
— | — |
504,288,000
JPY
|
504,288,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
42,711,000
JPY
|
— | — | — | — | — | — |
41,545,000
JPY
|
— |
40,396,000
JPY
|
39,308,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses |