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 |
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 |
49,474,000,000
JPY
|
102,734,000,000
JPY
|
102,018,000,000
JPY
|
-1,442,000,000
JPY
|
101,292,000,000
JPY
|
64,048,000,000
JPY
|
715,000,000
JPY
|
37,970,000,000
JPY
|
— | — | — |
70,401,000,000
JPY
|
28,326,000,000
JPY
|
71,524,000,000
JPY
|
70,899,000,000
JPY
|
— | — |
-1,123,000,000
JPY
|
624,000,000
JPY
|
43,400,000,000
JPY
|
27,499,000,000
JPY
|
— |
| Cost of sales |
43,762,000,000
JPY
|
— | — | — |
73,281,000,000
JPY
|
— | — | — | — | — | — |
55,090,000,000
JPY
|
27,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
5,711,000,000
JPY
|
— | — | — |
28,011,000,000
JPY
|
— | — | — | — | — | — |
15,310,000,000
JPY
|
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
7,698,000,000
JPY
|
— | — | — |
24,143,000,000
JPY
|
— | — | — | — | — | — |
19,780,000,000
JPY
|
6,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
756,000,000
JPY
|
— | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — |
1,690,000,000
JPY
|
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,986,000,000
JPY
|
— | — | — |
3,868,000,000
JPY
|
— | — | — | — | — | — |
-4,469,000,000
JPY
|
-5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
92,000,000
JPY
|
68,000,000
JPY
|
-39,000,000
JPY
|
55,000,000
JPY
|
43,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
86,000,000
JPY
|
43,000,000
JPY
|
— | — |
-46,000,000
JPY
|
42,000,000
JPY
|
30,000,000
JPY
|
13,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
3,637,000,000
JPY
|
— | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — |
1,976,000,000
JPY
|
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
366,000,000
JPY
|
686,000,000
JPY
|
686,000,000
JPY
|
-31,000,000
JPY
|
655,000,000
JPY
|
463,000,000
JPY
|
JPY
|
223,000,000
JPY
|
— | — | — |
837,000,000
JPY
|
479,000,000
JPY
|
878,000,000
JPY
|
878,000,000
JPY
|
— | — |
-40,000,000
JPY
|
JPY
|
576,000,000
JPY
|
302,000,000
JPY
|
— |
| Non-operating expenses |
913,000,000
JPY
|
— | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — |
1,464,000,000
JPY
|
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
738,000,000
JPY
|
4,458,000,000
JPY
|
4,382,000,000
JPY
|
-1,018,000,000
JPY
|
3,439,000,000
JPY
|
1,517,000,000
JPY
|
75,000,000
JPY
|
2,865,000,000
JPY
|
— | — | — |
-3,957,000,000
JPY
|
-2,914,000,000
JPY
|
-2,153,000,000
JPY
|
-2,243,000,000
JPY
|
— | — |
-1,803,000,000
JPY
|
90,000,000
JPY
|
-2,201,000,000
JPY
|
-42,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
20,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
717,000,000
JPY
|
— | — | — |
3,345,000,000
JPY
|
— | — | — | — | — | — |
-4,466,000,000
JPY
|
-3,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
261,000,000
JPY
|
— | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — |
571,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — |
-257,000,000
JPY
|
-386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
270,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
446,000,000
JPY
|
— | — | — |
2,247,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
446,000,000
JPY
|
446,000,000
JPY
|
-4,780,000,000
JPY
|
-2,806,000,000
JPY
|
— | — |
-2,806,000,000
JPY
|
-2,806,000,000
JPY
|
— | — | — | — |
-2,806,000,000
JPY
|