Quarter Period 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,599,101,000
JPY
|
2,599,101,000
JPY
|
2,654,063,000
JPY
|
JPY
|
— | — | — |
54,961,000
JPY
|
2,654,063,000
JPY
|
2,141,429,000
JPY
|
JPY
|
2,153,861,000
JPY
|
— |
2,153,861,000
JPY
|
— |
2,141,429,000
JPY
|
— |
12,431,000
JPY
|
| Cost of sales | — |
1,401,042,000
JPY
|
— | — | — | — | — | — |
1,443,547,000
JPY
|
1,171,657,000
JPY
|
— |
1,180,611,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
1,198,058,000
JPY
|
— | — | — | — | — | — |
1,210,515,000
JPY
|
969,771,000
JPY
|
— |
973,249,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
656,330,000
JPY
|
— | — | — | — | — | — |
694,462,000
JPY
|
632,718,000
JPY
|
— |
652,689,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
80,040,000
JPY
|
— | — | — | — | — | — |
89,640,000
JPY
|
82,170,000
JPY
|
— |
91,770,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
3,253,000
JPY
|
— | — | — | — | — | — | — |
3,391,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
541,728,000
JPY
|
541,728,000
JPY
|
510,322,000
JPY
|
5,730,000
JPY
|
— | — | — |
-31,406,000
JPY
|
516,052,000
JPY
|
337,053,000
JPY
|
7,200,000
JPY
|
320,560,000
JPY
|
— |
313,360,000
JPY
|
— |
337,053,000
JPY
|
— |
-23,692,000
JPY
|
| 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
|
— | — | — | — | — | — |
| Non-operating income | — |
43,753,000
JPY
|
— | — | — | — | — | — |
37,860,000
JPY
|
35,090,000
JPY
|
— |
29,650,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
553,000
JPY
|
— | — | — | — | — | — |
553,000
JPY
|
17,784,000
JPY
|
— |
17,966,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
584,929,000
JPY
|
— | — | — | — | — | — |
553,359,000
JPY
|
354,359,000
JPY
|
— |
332,245,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
3,140,000
JPY
|
— |
3,140,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
584,929,000
JPY
|
— | — | — | — | — | — |
553,359,000
JPY
|
357,499,000
JPY
|
— |
335,385,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
202,343,000
JPY
|
— | — | — | — | — | — |
202,633,000
JPY
|
66,118,000
JPY
|
— |
66,283,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-8,407,000
JPY
|
— | — | — | — | — | — |
-8,407,000
JPY
|
13,469,000
JPY
|
— |
13,469,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
193,935,000
JPY
|
— | — | — | — | — | — |
194,225,000
JPY
|
79,588,000
JPY
|
— |
79,753,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
390,993,000
JPY
|
— | — |
390,993,000
JPY
|
390,993,000
JPY
|
390,993,000
JPY
|
— |
359,133,000
JPY
|
277,911,000
JPY
|
— |
255,632,000
JPY
|
277,911,000
JPY
|
— |
277,911,000
JPY
|
— |
277,911,000
JPY
|
— |