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 |
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 | — |
49,804,637,000
JPY
|
— | — | — | — |
53,416,047,000
JPY
|
45,149,433,000
JPY
|
47,202,957,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
45,436,329,000
JPY
|
— | — | — | — |
47,721,016,000
JPY
|
41,114,230,000
JPY
|
42,307,216,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,368,308,000
JPY
|
— | — | — | — |
5,695,031,000
JPY
|
4,035,203,000
JPY
|
4,895,741,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| 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
|
— | — | — | — | — | — |
| 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
|
— | — | — | — | — |
| Operating profit (loss) | — |
1,656,387,000
JPY
|
— | — | — | — |
2,300,453,000
JPY
|
1,494,714,000
JPY
|
2,063,723,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
6,741,000
JPY
|
— | — | — | — |
634,000
JPY
|
7,540,000
JPY
|
479,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
20,925,000
JPY
|
— | — | — | — |
18,695,000
JPY
|
15,139,000
JPY
|
8,041,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,665,000
JPY
|
— | — | — | — |
8,044,000
JPY
|
3,009,000
JPY
|
3,009,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
8,787,000
JPY
|
— | — | — | — |
13,499,000
JPY
|
7,883,000
JPY
|
7,883,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,668,525,000
JPY
|
— | — | — | — |
2,305,649,000
JPY
|
1,501,970,000
JPY
|
2,063,881,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
400,000,000
JPY
|
— | — | — | — |
444,431,000
JPY
|
37,000
JPY
|
37,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
707,495,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
26,970,000
JPY
|
— | — | — | — |
736,676,000
JPY
|
461,556,000
JPY
|
461,646,000
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
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| 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
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,161,398,000
JPY
|
— | — |
1,161,398,000
JPY
|
— | — |
1,161,398,000
JPY
|
— |
1,080,885,000
JPY
|
— |
1,080,885,000
JPY
|
— | — |
1,080,885,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
JPY
|
— |
-53,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
JPY
|
— |
-53,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,161,398,000
JPY
|
— |
1,080,832,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,161,398,000
JPY
|
— |
1,080,832,000
JPY
|
— | — | — | — | — |