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 |
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 |
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 |
39,240,000,000
JPY
|
58,646,000,000
JPY
|
49,812,000,000
JPY
|
260,098,000,000
JPY
|
248,148,000,000
JPY
|
40,771,000,000
JPY
|
-1,224,000,000
JPY
|
11,950,000,000
JPY
|
99,561,000,000
JPY
|
— | — | — | — |
18,762,000,000
JPY
|
258,874,000,000
JPY
|
201,542,000,000
JPY
|
— |
48,915,000,000
JPY
|
202,500,000,000
JPY
|
— | — |
191,659,000,000
JPY
|
— |
-957,000,000
JPY
|
10,841,000,000
JPY
|
14,445,000,000
JPY
|
31,946,000,000
JPY
|
36,428,000,000
JPY
|
38,026,000,000
JPY
|
70,811,000,000
JPY
|
| Cost of sales | — |
48,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,142,000,000
JPY
|
151,987,000,000
JPY
|
— |
39,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
10,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,732,000,000
JPY
|
49,555,000,000
JPY
|
— |
9,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,085,000,000
JPY
|
41,696,000,000
JPY
|
— |
8,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,717,000,000
JPY
|
7,204,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,595,000,000
JPY
|
— |
4,322,000,000
JPY
|
— |
6,971,000,000
JPY
|
490,000,000
JPY
|
— | — |
562,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
6,971,000,000
JPY
|
6,512,000,000
JPY
|
— | — | — |
JPY
|
— |
6,512,000,000
JPY
|
— | — | — |
JPY
|
1,505,000,000
JPY
|
4,005,000,000
JPY
|
476,000,000
JPY
|
524,000,000
JPY
|
| Operating profit (loss) |
9,611,000,000
JPY
|
1,531,000,000
JPY
|
1,925,000,000
JPY
|
26,070,000,000
JPY
|
25,316,000,000
JPY
|
-400,000,000
JPY
|
-1,423,000,000
JPY
|
754,000,000
JPY
|
8,783,000,000
JPY
|
— | — | — | — |
5,396,000,000
JPY
|
24,647,000,000
JPY
|
7,858,000,000
JPY
|
— |
507,000,000
JPY
|
9,297,000,000
JPY
|
— | — |
8,999,000,000
JPY
|
— |
-1,439,000,000
JPY
|
298,000,000
JPY
|
3,765,000,000
JPY
|
6,647,000,000
JPY
|
1,161,000,000
JPY
|
-5,766,000,000
JPY
|
3,192,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
5,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
1,636,000,000
JPY
|
— |
6,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
952,000,000
JPY
|
— |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
3,232,000,000
JPY
|
— |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,770,000,000
JPY
|
6,262,000,000
JPY
|
— |
4,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
769,000,000
JPY
|
— |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
1,836,000,000
JPY
|
— |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
385,000,000
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
JPY
|
JPY
|
385,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
385,000,000
JPY
|
643,000,000
JPY
|
— |
643,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
643,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,337,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
1,983,000,000
JPY
|
— |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,354,000,000
JPY
|
6,116,000,000
JPY
|
— |
4,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,744,000,000
JPY
|
6,136,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-3,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,496,000,000
JPY
|
-3,852,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
-3,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
2,283,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
7,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,126,000,000
JPY
|
7,126,000,000
JPY
|
7,126,000,000
JPY
|
— |
20,106,000,000
JPY
|
3,833,000,000
JPY
|
4,349,000,000
JPY
|
4,349,000,000
JPY
|
— | — |
4,349,000,000
JPY
|
— |
4,349,000,000
JPY
|
— | — | — | — | — | — | — |