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 |
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 |
264,707,000,000
JPY
|
— | — | — |
230,975,000,000
JPY
|
— | — | — |
| Cost of sales |
192,575,000,000
JPY
|
— | — | — |
175,673,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
72,131,000,000
JPY
|
— | — | — |
55,301,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
56,170,000,000
JPY
|
— | — | — |
52,524,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
2,691,000,000
JPY
|
— | — | — |
2,634,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,960,000,000
JPY
|
— | — | — |
2,777,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
161,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — |
| Dividend income |
22,650,000,000
JPY
|
— | — | — |
23,212,000,000
JPY
|
— | — | — |
| Non-operating income |
23,233,000,000
JPY
|
— | — | — |
23,521,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
366,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — |
| Non-operating expenses |
743,000,000
JPY
|
— | — | — |
1,513,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
38,451,000,000
JPY
|
— | — | — |
24,785,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,209,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,244,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Impairment losses |
198,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,347,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
38,349,000,000
JPY
|
— | — | — |
24,094,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,852,000,000
JPY
|
— | — | — |
-113,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,157,000,000
JPY
|
— | — | — |
953,000,000
JPY
|
— | — | — |
| Income taxes |
2,695,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — |
| Profit (loss) |
35,654,000,000
JPY
|
35,654,000,000
JPY
|
35,654,000,000
JPY
|
35,654,000,000
JPY
|
23,254,000,000
JPY
|
23,254,000,000
JPY
|
23,254,000,000
JPY
|
23,254,000,000
JPY
|