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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
49,804,637,000
JPY
|
— | — | — |
53,416,047,000
JPY
|
45,149,433,000
JPY
|
47,202,957,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
351,397,000
JPY
|
— | — | — |
435,150,000
JPY
|
341,103,000
JPY
|
399,292,000
JPY
|
— | — | — |
| Depreciation |
34,512,000
JPY
|
— | — | — | — |
26,974,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
45,436,329,000
JPY
|
— | — | — |
47,721,016,000
JPY
|
41,114,230,000
JPY
|
42,307,216,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,711,920,000
JPY
|
— | — | — |
3,394,578,000
JPY
|
2,540,488,000
JPY
|
2,832,017,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
8,555,000
JPY
|
— | — | — |
92,201,000
JPY
|
46,383,000
JPY
|
79,455,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,668,525,000
JPY
|
— | — | — |
2,305,649,000
JPY
|
1,501,970,000
JPY
|
2,063,881,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,656,387,000
JPY
|
— | — | — |
2,300,453,000
JPY
|
1,494,714,000
JPY
|
2,063,723,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,368,308,000
JPY
|
— | — | — |
5,695,031,000
JPY
|
4,035,203,000
JPY
|
4,895,741,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
6,741,000
JPY
|
— | — | — |
634,000
JPY
|
7,540,000
JPY
|
479,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,665,000
JPY
|
— | — | — |
8,044,000
JPY
|
3,009,000
JPY
|
3,009,000
JPY
|
— | — | — |
| Non-operating income |
20,925,000
JPY
|
— | — | — |
18,695,000
JPY
|
15,139,000
JPY
|
8,041,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
400,000,000
JPY
|
— | — | — |
444,431,000
JPY
|
37,000
JPY
|
37,000
JPY
|
— | — | — |
| Other | — | — | — | — |
44,431,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
3,534,000
JPY
|
— | — | — |
11,353,000
JPY
|
1,901,000
JPY
|
4,671,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
8,787,000
JPY
|
— | — | — |
13,499,000
JPY
|
7,883,000
JPY
|
7,883,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,121,000
JPY
|
— | — | — |
5,455,000
JPY
|
4,874,000
JPY
|
4,874,000
JPY
|
— | — | — |
| Extraordinary losses |
26,970,000
JPY
|
— | — | — |
736,676,000
JPY
|
461,556,000
JPY
|
461,646,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
707,495,000
JPY
|
— |
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — |
JPY
|
43,000
JPY
|
43,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
400,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
37,000
JPY
|
37,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,041,555,000
JPY
|
— | — | — |
2,013,404,000
JPY
|
1,040,451,000
JPY
|
1,602,272,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
4,577,000
JPY
|
— | — | — |
6,787,000
JPY
|
17,725,000
JPY
|
17,816,000
JPY
|
— | — | — |
| Income taxes - current |
489,271,000
JPY
|
— | — | — |
745,252,000
JPY
|
478,480,000
JPY
|
694,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
87,320,000
JPY
|
— | — | — |
106,753,000
JPY
|
-151,940,000
JPY
|
-172,613,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
576,592,000
JPY
|
— | — | — |
852,006,000
JPY
|
326,539,000
JPY
|
521,386,000
JPY
|
— | — | — |
| Profit (loss) |
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,464,962,000
JPY
|
1,161,398,000
JPY
|
713,911,000
JPY
|
1,080,885,000
JPY
|
713,911,000
JPY
|
713,911,000
JPY
|
713,911,000
JPY
|