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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||
| Net sales |
69,557,000,000
JPY
|
55,511,000,000
JPY
|
11,184,000,000
JPY
|
— | — |
80,177,000,000
JPY
|
66,696,000,000
JPY
|
JPY
|
13,481,000,000
JPY
|
— | — | — | — |
80,177,000,000
JPY
|
78,445,000,000
JPY
|
— |
69,055,000,000
JPY
|
78,445,000,000
JPY
|
— | — |
64,870,000,000
JPY
|
— |
JPY
|
— |
13,574,000,000
JPY
|
51,386,000,000
JPY
|
13,484,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
363,000,000
JPY
|
— |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Cost of sales |
52,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,170,000,000
JPY
|
60,130,000,000
JPY
|
— |
52,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
13,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,862,000,000
JPY
|
15,039,000,000
JPY
|
— |
13,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
25,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) |
16,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,007,000,000
JPY
|
18,314,000,000
JPY
|
— |
16,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,473,000,000
JPY
|
3,958,000,000
JPY
|
397,000,000
JPY
|
— | — |
5,238,000,000
JPY
|
4,355,000,000
JPY
|
-1,093,000,000
JPY
|
882,000,000
JPY
|
— | — | — | — |
4,144,000,000
JPY
|
3,275,000,000
JPY
|
— |
2,870,000,000
JPY
|
4,384,000,000
JPY
|
— | — |
3,635,000,000
JPY
|
— |
-1,109,000,000
JPY
|
— |
748,000,000
JPY
|
3,124,000,000
JPY
|
511,000,000
JPY
|
| Ordinary profit (loss) |
3,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
3,606,000,000
JPY
|
— |
3,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
100,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Dividend income |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
114,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
376,000,000
JPY
|
— |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
56,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
45,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
17,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
101,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
108,000,000
JPY
|
JPY
|
— | — | — |
108,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
108,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,214,000,000
JPY
|
3,566,000,000
JPY
|
— |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
36,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
41,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
1,005,000,000
JPY
|
— |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
172,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Income taxes |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
1,177,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,175,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
2,175,000,000
JPY
|
2,175,000,000
JPY
|
2,175,000,000
JPY
|
2,813,000,000
JPY
|
2,389,000,000
JPY
|
2,232,000,000
JPY
|
2,232,000,000
JPY
|
— |
JPY
|
2,232,000,000
JPY
|
— |
2,232,000,000
JPY
|
— |
JPY
|
— | — | — |