Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary profit (loss) |
2,255,743,000
JPY
|
— | — | — |
2,265,135,000
JPY
|
1,676,608,000
JPY
|
1,385,846,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,545,544,000
JPY
|
— | — | — |
4,783,003,000
JPY
|
3,792,291,000
JPY
|
3,925,125,000
JPY
|
— | — | — |
| Extraordinary income |
6,408,000
JPY
|
— | — | — |
6,408,000
JPY
|
250,450,000
JPY
|
250,450,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,320,059,000
JPY
|
— | — | — |
2,555,209,000
JPY
|
2,411,512,000
JPY
|
2,581,477,000
JPY
|
— | — | — |
| Extraordinary losses |
395,000
JPY
|
— | — | — |
395,000
JPY
|
734,000
JPY
|
28,455,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
199,089,000
JPY
|
— | — | — | — |
188,679,000
JPY
|
— | — | — | — |
| Depreciation |
80,641,000
JPY
|
— | — | — | — |
82,457,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,261,755,000
JPY
|
— | — | — |
2,271,148,000
JPY
|
1,926,324,000
JPY
|
1,607,841,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,225,484,000
JPY
|
— | — | — |
2,227,793,000
JPY
|
1,380,778,000
JPY
|
1,343,648,000
JPY
|
— | — | — |
| Income taxes - current |
492,431,000
JPY
|
— | — | — |
493,339,000
JPY
|
479,530,000
JPY
|
480,326,000
JPY
|
— | — | — |
| Non-operating income |
49,702,000
JPY
|
— | — | — |
57,156,000
JPY
|
319,859,000
JPY
|
64,964,000
JPY
|
— | — | — |
| Income taxes - deferred |
267,160,000
JPY
|
— | — | — |
261,966,000
JPY
|
30,529,000
JPY
|
29,846,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,422,000
JPY
|
— | — | — |
546,000
JPY
|
1,394,000
JPY
|
2,715,000
JPY
|
— | — | — |
| Dividend income |
16,447,000
JPY
|
— | — | — |
16,449,000
JPY
|
284,891,000
JPY
|
20,308,000
JPY
|
— | — | — |
| Non-operating expenses |
19,444,000
JPY
|
— | — | — |
19,813,000
JPY
|
24,029,000
JPY
|
22,766,000
JPY
|
— | — | — |
| Income taxes |
759,592,000
JPY
|
— | — | — |
755,305,000
JPY
|
510,059,000
JPY
|
510,172,000
JPY
|
— | — | — |
| Profit (loss) |
1,502,163,000
JPY
|
1,502,163,000
JPY
|
1,502,163,000
JPY
|
1,502,163,000
JPY
|
1,515,842,000
JPY
|
1,416,264,000
JPY
|
1,097,668,000
JPY
|
1,416,264,000
JPY
|
1,416,264,000
JPY
|
1,416,264,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
4,274,000
JPY
|
— | — | — |
4,651,000
JPY
|
4,286,000
JPY
|
4,367,000
JPY
|
— | — | — |
| Sales discounts |
6,282,000
JPY
|
— | — | — |
6,282,000
JPY
|
5,811,000
JPY
|
5,811,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— |
27,720,000
JPY
|
— | — | — |