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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
19,189,000,000
JPY
|
26,174,000,000
JPY
|
24,089,000,000
JPY
|
-1,577,000,000
JPY
|
2,084,000,000
JPY
|
7,389,000,000
JPY
|
1,585,000,000
JPY
|
— |
11,175,000,000
JPY
|
3,939,000,000
JPY
|
— | — |
24,596,000,000
JPY
|
23,383,000,000
JPY
|
— |
17,990,000,000
JPY
|
25,147,000,000
JPY
|
— |
23,214,000,000
JPY
|
— |
5,951,000,000
JPY
|
1,595,000,000
JPY
|
-1,763,000,000
JPY
|
1,932,000,000
JPY
|
11,865,000,000
JPY
|
3,801,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
15,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,181,000,000
JPY
|
19,214,000,000
JPY
|
— |
14,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
2,844,000,000
JPY
|
— |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,149,000,000
JPY
|
1,406,000,000
JPY
|
1,289,000,000
JPY
|
JPY
|
116,000,000
JPY
|
607,000,000
JPY
|
156,000,000
JPY
|
— |
426,000,000
JPY
|
99,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
1,325,000,000
JPY
|
— |
963,000,000
JPY
|
1,325,000,000
JPY
|
— |
1,244,000,000
JPY
|
— |
492,000,000
JPY
|
73,000,000
JPY
|
JPY
|
81,000,000
JPY
|
556,000,000
JPY
|
120,000,000
JPY
|
| Gross profit (loss) |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,415,000,000
JPY
|
4,169,000,000
JPY
|
— |
3,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
1,347,000,000
JPY
|
— |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
126,000,000
JPY
|
— |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
81,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
27,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
25,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
347,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
23,000,000
JPY
|
JPY
|
— | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
103,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
47,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
1,347,000,000
JPY
|
— |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
454,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
-146,000,000
JPY
|
— |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
307,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,032,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — |
1,032,000,000
JPY
|
1,032,000,000
JPY
|
1,056,000,000
JPY
|
1,039,000,000
JPY
|
942,000,000
JPY
|
942,000,000
JPY
|
— |
942,000,000
JPY
|
— |
942,000,000
JPY
|
— | — | — | — | — | — |