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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
743,995,000
JPY
|
1,802,896,000
JPY
|
1,425,578,000
JPY
|
3,388,114,000
JPY
|
5,349,981,000
JPY
|
-69,737,000
JPY
|
JPY
|
— |
1,377,511,000
JPY
|
— | — | — |
5,280,244,000
JPY
|
5,355,695,000
JPY
|
— |
3,366,761,000
JPY
|
5,413,894,000
JPY
|
— | — |
1,378,638,000
JPY
|
-58,198,000
JPY
|
JPY
|
736,947,000
JPY
|
1,822,724,000
JPY
|
1,475,583,000
JPY
|
| Net sales | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
48,945,000
JPY
|
— | — | — | — | — | — | — | — |
115,910,000
JPY
|
86,226,000
JPY
|
— |
40,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
11,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales | — | — | — |
1,945,242,000
JPY
|
— | — | — | — | — | — | — | — |
3,122,344,000
JPY
|
3,237,041,000
JPY
|
— |
1,929,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
950,431,000
JPY
|
— | — | — | — | — | — | — | — |
1,419,005,000
JPY
|
1,425,585,000
JPY
|
— |
914,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,442,871,000
JPY
|
— | — | — | — | — | — | — | — |
2,157,900,000
JPY
|
2,118,654,000
JPY
|
— |
1,437,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
75,473,000
JPY
|
189,126,000
JPY
|
285,060,000
JPY
|
492,440,000
JPY
|
1,110,606,000
JPY
|
-371,712,000
JPY
|
JPY
|
— |
560,946,000
JPY
|
— | — | — |
738,894,000
JPY
|
693,068,000
JPY
|
— |
523,249,000
JPY
|
1,034,561,000
JPY
|
— | — |
531,632,000
JPY
|
-341,492,000
JPY
|
JPY
|
31,214,000
JPY
|
151,570,000
JPY
|
320,143,000
JPY
|
| Ordinary profit (loss) | — | — | — |
498,289,000
JPY
|
— | — | — | — | — | — | — | — |
749,981,000
JPY
|
700,025,000
JPY
|
— |
524,493,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
888,000
JPY
|
— | — | — | — | — | — | — | — |
707,000
JPY
|
706,000
JPY
|
— |
2,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,859,000
JPY
|
— | — | — | — | — | — | — | — |
11,195,000
JPY
|
10,667,000
JPY
|
— |
3,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,925,000
JPY
|
— | — | — | — | — | — | — | — |
2,925,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — |
3,413,000
JPY
|
— | — | — | — | — | — | — | — |
1,415,000
JPY
|
1,665,000
JPY
|
— |
1,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Legal welfare expenses | — | — | — |
73,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
86,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
6,433,000
JPY
|
JPY
|
— |
42,594,000
JPY
|
JPY
|
JPY
|
— |
36,161,000
JPY
|
— | — | — |
42,594,000
JPY
|
57,828,000
JPY
|
— | — |
57,828,000
JPY
|
— | — |
51,395,000
JPY
|
JPY
|
JPY
|
JPY
|
6,433,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — |
22,760,000
JPY
|
— | — | — | — | — | — | — | — |
24,730,000
JPY
|
25,000
JPY
|
— |
5,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
19,835,000
JPY
|
JPY
|
19,835,000
JPY
|
19,835,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
19,835,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — |
108,000
JPY
|
3,710,000
JPY
|
— |
2,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — |
108,000
JPY
|
109,000
JPY
|
— |
24,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
478,454,000
JPY
|
— | — | — | — | — | — | — | — |
728,176,000
JPY
|
700,000,000
JPY
|
— |
524,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,969,000
JPY
|
25,000
JPY
|
— |
5,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
152,805,000
JPY
|
— | — | — | — | — | — | — | — |
240,296,000
JPY
|
242,899,000
JPY
|
— |
160,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
4,422,000
JPY
|
— | — | — | — | — | — | — | — |
3,001,000
JPY
|
8,106,000
JPY
|
— |
2,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes | — | — | — |
157,227,000
JPY
|
— | — | — | — | — | — | — | — |
243,298,000
JPY
|
251,005,000
JPY
|
— |
163,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
321,226,000
JPY
|
— | — | — | — | — |
321,226,000
JPY
|
321,226,000
JPY
|
321,226,000
JPY
|
484,877,000
JPY
|
448,994,000
JPY
|
361,269,000
JPY
|
361,269,000
JPY
|
— |
361,269,000
JPY
|
361,269,000
JPY
|
— | — | — | — | — | — |