Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
470,531,000
JPY
|
8,087,085,000
JPY
|
8,129,659,000
JPY
|
8,600,190,000
JPY
|
-1,680,000
JPY
|
— | — | — | — | — |
8,598,509,000
JPY
|
7,544,618,000
JPY
|
— | — |
7,153,758,000
JPY
|
— |
7,546,485,000
JPY
|
— |
-1,867,000
JPY
|
386,366,000
JPY
|
7,160,119,000
JPY
|
— |
| Cost of sales | — |
6,054,604,000
JPY
|
— | — | — | — | — | — | — | — |
6,306,726,000
JPY
|
5,844,222,000
JPY
|
— | — |
5,630,223,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
144,538,000
JPY
|
2,032,480,000
JPY
|
2,147,801,000
JPY
|
2,292,340,000
JPY
|
-556,000
JPY
|
— | — | — | — | — |
2,291,783,000
JPY
|
1,700,395,000
JPY
|
— | — |
1,523,534,000
JPY
|
— |
1,701,043,000
JPY
|
— |
-647,000
JPY
|
128,431,000
JPY
|
1,572,611,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — |
26,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,681,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,862,104,000
JPY
|
— | — | — | — | — | — | — | — |
1,942,087,000
JPY
|
1,815,859,000
JPY
|
— | — |
1,753,430,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
170,376,000
JPY
|
— | — | — | — | — | — | — | — |
349,696,000
JPY
|
-115,463,000
JPY
|
— | — |
-229,896,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
206,000
JPY
|
473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
37,934,000
JPY
|
39,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
134,804,000
JPY
|
— | — | — | — | — | — | — | — |
93,125,000
JPY
|
64,735,000
JPY
|
— | — |
108,438,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
15,363,000
JPY
|
— | — | — | — | — | — | — | — |
16,579,000
JPY
|
20,913,000
JPY
|
— | — |
18,026,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
30,854,000
JPY
|
— | — | — | — | — | — | — | — |
17,120,000
JPY
|
29,299,000
JPY
|
— | — |
42,017,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
274,325,000
JPY
|
— | — | — | — | — | — | — | — |
425,701,000
JPY
|
-80,027,000
JPY
|
— | — |
-163,475,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — |
11,116,000
JPY
|
— | — | — | — | — | — | — | — |
11,116,000
JPY
|
46,273,000
JPY
|
— | — |
45,850,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
263,208,000
JPY
|
— | — | — | — | — | — | — | — |
414,584,000
JPY
|
-126,301,000
JPY
|
— | — |
-209,326,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
38,916,000
JPY
|
— | — | — | — | — | — | — | — |
62,166,000
JPY
|
31,971,000
JPY
|
— | — |
9,857,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-16,802,000
JPY
|
— | — | — | — | — | — | — | — |
-17,230,000
JPY
|
22,522,000
JPY
|
— | — |
29,167,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
22,113,000
JPY
|
— | — | — | — | — | — | — | — |
44,935,000
JPY
|
54,493,000
JPY
|
— | — |
39,024,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
241,094,000
JPY
|
— | — | — |
241,094,000
JPY
|
— |
241,094,000
JPY
|
— |
241,094,000
JPY
|
369,648,000
JPY
|
-180,794,000
JPY
|
-248,350,000
JPY
|
— |
-248,350,000
JPY
|
-248,350,000
JPY
|
— |
-248,350,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
369,648,000
JPY
|
— |
369,648,000
JPY
|
— |
369,648,000
JPY
|
-180,794,000
JPY
|
— |
-180,794,000
JPY
|
— | — | — | — | — | — | — |
-180,794,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
15,953,000
JPY
|
-96,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
45,377,000
JPY
|
-12,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
17,202,000
JPY
|
211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
78,533,000
JPY
|
-108,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
448,182,000
JPY
|
-289,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
448,182,000
JPY
|
-289,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |