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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,599,101,000
JPY
|
2,654,063,000
JPY
|
JPY
|
2,599,101,000
JPY
|
— | — | — | — | — |
54,961,000
JPY
|
2,654,063,000
JPY
|
2,153,861,000
JPY
|
— |
2,141,429,000
JPY
|
12,431,000
JPY
|
— |
2,141,429,000
JPY
|
— |
2,153,861,000
JPY
|
— |
JPY
|
— |
| Cost of sales |
1,401,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,547,000
JPY
|
1,180,611,000
JPY
|
— | — | — | — |
1,171,657,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
80,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,640,000
JPY
|
91,770,000
JPY
|
— | — | — | — |
82,170,000
JPY
|
— | — | — | — | — |
| Depreciation |
3,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,391,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
656,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,462,000
JPY
|
652,689,000
JPY
|
— | — | — | — |
632,718,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,092,000
JPY
|
14,295,000
JPY
|
— | — | — | — |
14,295,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
1,198,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,210,515,000
JPY
|
973,249,000
JPY
|
— | — | — | — |
969,771,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
584,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,359,000
JPY
|
332,245,000
JPY
|
— | — | — | — |
354,359,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
11,431,000
JPY
|
455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
541,728,000
JPY
|
510,322,000
JPY
|
5,730,000
JPY
|
541,728,000
JPY
|
— | — | — | — | — |
-31,406,000
JPY
|
516,052,000
JPY
|
320,560,000
JPY
|
— |
337,053,000
JPY
|
-23,692,000
JPY
|
— |
337,053,000
JPY
|
— |
313,360,000
JPY
|
— |
7,200,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
428,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000
JPY
|
402,000
JPY
|
— | — | — | — |
402,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
275,000
JPY
|
— | — | — | — |
275,000
JPY
|
— | — | — | — | — |
| Other |
228,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000
JPY
|
312,000
JPY
|
— | — | — | — |
312,000
JPY
|
— | — | — | — | — |
| Non-operating income |
43,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,860,000
JPY
|
29,650,000
JPY
|
— | — | — | — |
35,090,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses |
60,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,551,000
JPY
|
63,196,000
JPY
|
— | — | — | — |
61,913,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
3,140,000
JPY
|
— | — | — | — |
3,140,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
286,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000
JPY
|
1,045,000
JPY
|
— | — | — | — |
864,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
553,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,000
JPY
|
17,966,000
JPY
|
— | — | — | — |
17,784,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
584,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,359,000
JPY
|
335,385,000
JPY
|
— | — | — | — |
357,499,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
3,140,000
JPY
|
— | — | — | — |
3,140,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
202,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,633,000
JPY
|
66,283,000
JPY
|
— | — | — | — |
66,118,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-8,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,407,000
JPY
|
13,469,000
JPY
|
— | — | — | — |
13,469,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes |
193,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,225,000
JPY
|
79,753,000
JPY
|
— | — | — | — |
79,588,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
390,993,000
JPY
|
— | — | — |
390,993,000
JPY
|
— |
390,993,000
JPY
|
— |
390,993,000
JPY
|
— |
359,133,000
JPY
|
255,632,000
JPY
|
277,911,000
JPY
|
— | — | — |
277,911,000
JPY
|
277,911,000
JPY
|
— |
277,911,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-35,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
359,168,000
JPY
|
— |
359,168,000
JPY
|
— | — |
359,168,000
JPY
|
255,632,000
JPY
|
— | — | — |
255,632,000
JPY
|
— | — | — | — | — |
255,632,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
-1,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
JPY
|
-1,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
359,133,000
JPY
|
253,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
359,168,000
JPY
|
253,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-35,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |