Semi-Annual 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
14,289,116,000
JPY
|
— | — | — |
12,487,337,000
JPY
|
— | — | — |
| Cost of sales |
10,096,136,000
JPY
|
— | — | — |
9,082,448,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,195,888,000
JPY
|
— | — | — |
1,562,429,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,192,138,000
JPY
|
— | — | — |
3,410,706,000
JPY
|
— | — | — |
| Extraordinary income |
26,971,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
104,678,000
JPY
|
— | — | — |
116,385,000
JPY
|
— | — | — |
| Bonuses |
176,575,000
JPY
|
— | — | — |
179,159,000
JPY
|
— | — | — |
| Depreciation |
33,398,000
JPY
|
— | — | — |
14,871,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,200,902,000
JPY
|
— | — | — |
1,995,924,000
JPY
|
— | — | — |
| Extraordinary losses |
4,420,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,218,439,000
JPY
|
— | — | — |
1,562,429,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,991,236,000
JPY
|
— | — | — |
1,414,782,000
JPY
|
— | — | — |
| Income taxes - current |
611,724,000
JPY
|
— | — | — |
456,905,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
106,000
JPY
|
— | — | — |
417,000
JPY
|
— | — | — |
| Dividend income |
158,555,000
JPY
|
— | — | — |
168,052,000
JPY
|
— | — | — |
| Non-operating income |
213,782,000
JPY
|
— | — | — |
184,165,000
JPY
|
— | — | — |
| Income taxes - deferred |
22,338,000
JPY
|
— | — | — |
-30,944,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,448,000
JPY
|
— | — | — |
2,281,000
JPY
|
— | — | — |
| Non-operating expenses |
9,129,000
JPY
|
— | — | — |
36,518,000
JPY
|
— | — | — |
| Income taxes |
634,063,000
JPY
|
— | — | — |
425,960,000
JPY
|
— | — | — |
| Profit (loss) |
1,584,376,000
JPY
|
1,584,376,000
JPY
|
1,584,376,000
JPY
|
1,584,376,000
JPY
|
1,136,469,000
JPY
|
1,136,469,000
JPY
|
1,136,469,000
JPY
|
1,136,469,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |