Quarter Period Consolidated 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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
24,879,023,000
JPY
|
27,093,786,000
JPY
|
26,485,800,000
JPY
|
-393,557,000
JPY
|
607,986,000
JPY
|
— |
21,269,640,000
JPY
|
— |
5,216,159,000
JPY
|
— | — | — | — |
26,700,229,000
JPY
|
29,379,998,000
JPY
|
— | — |
27,676,575,000
JPY
|
29,778,863,000
JPY
|
— | — |
29,012,546,000
JPY
|
— |
-398,864,000
JPY
|
766,317,000
JPY
|
22,869,161,000
JPY
|
— |
6,143,384,000
JPY
|
| Cost of sales |
19,021,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,454,637,000
JPY
|
22,375,269,000
JPY
|
— | — |
21,148,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
5,858,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,245,591,000
JPY
|
7,004,729,000
JPY
|
— | — |
6,528,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission |
577,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
496,991,000
JPY
|
547,278,000
JPY
|
— | — |
677,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Salaries |
1,536,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,770,070,000
JPY
|
1,482,945,000
JPY
|
— | — |
1,243,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
31,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,591,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,926,796,000
JPY
|
4,151,801,000
JPY
|
— | — |
3,795,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,266,439,000
JPY
|
3,215,303,000
JPY
|
3,330,850,000
JPY
|
-896,508,000
JPY
|
-115,546,000
JPY
|
— |
3,457,183,000
JPY
|
— |
-126,333,000
JPY
|
— | — | — | — |
2,318,795,000
JPY
|
2,852,927,000
JPY
|
— | — |
2,732,505,000
JPY
|
3,854,667,000
JPY
|
— | — |
3,912,628,000
JPY
|
— |
-1,001,739,000
JPY
|
-57,960,000
JPY
|
3,818,537,000
JPY
|
— |
94,091,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
1,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,938,000
JPY
|
7,278,000
JPY
|
— | — |
1,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,991,000
JPY
|
6,639,000
JPY
|
— | — |
6,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
213,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,235,000
JPY
|
158,991,000
JPY
|
— | — |
225,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses |
4,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,818,000
JPY
|
26,866,000
JPY
|
— | — |
12,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,475,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,516,213,000
JPY
|
2,985,053,000
JPY
|
— | — |
2,945,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
128,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,616,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
5,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,016,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
59,930,000
JPY
|
— | — | — |
96,111,000
JPY
|
JPY
|
23,801,000
JPY
|
— |
34,518,000
JPY
|
— | — | — | — |
154,431,000
JPY
|
14,559,000
JPY
|
— | — |
11,456,000
JPY
|
— |
JPY
|
— | — | — | — |
3,102,000
JPY
|
JPY
|
— |
11,456,000
JPY
|
| Extraordinary losses |
69,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,668,000
JPY
|
54,382,000
JPY
|
— | — |
19,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
2,534,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,480,161,000
JPY
|
2,930,671,000
JPY
|
— | — |
2,925,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
703,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
761,129,000
JPY
|
933,756,000
JPY
|
— | — |
901,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
82,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,824,000
JPY
|
5,399,000
JPY
|
— | — |
2,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
786,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
842,953,000
JPY
|
939,155,000
JPY
|
— | — |
903,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,748,512,000
JPY
|
— | — | — | — | — | — |
1,748,512,000
JPY
|
— | — |
1,748,512,000
JPY
|
— |
1,748,512,000
JPY
|
1,637,207,000
JPY
|
1,991,515,000
JPY
|
2,021,415,000
JPY
|
— |
2,021,415,000
JPY
|
— | — |
2,021,415,000
JPY
|
— |
2,021,415,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,637,207,000
JPY
|
— |
1,637,207,000
JPY
|
— |
1,637,207,000
JPY
|
1,991,515,000
JPY
|
— |
1,991,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,991,515,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,853,000
JPY
|
-108,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,853,000
JPY
|
-108,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,573,353,000
JPY
|
1,883,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,573,353,000
JPY
|
1,883,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |