Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
3,215,879,000
JPY
|
3,498,688,000
JPY
|
JPY
|
68,405,000
JPY
|
39,615,000
JPY
|
347,538,000
JPY
|
2,225,465,000
JPY
|
— |
498,610,000
JPY
|
— |
133,837,000
JPY
|
185,215,000
JPY
|
— | — | — |
3,498,688,000
JPY
|
2,663,226,000
JPY
|
— | — |
2,511,256,000
JPY
|
2,663,226,000
JPY
|
36,947,000
JPY
|
JPY
|
191,512,000
JPY
|
— | — |
1,925,204,000
JPY
|
277,138,000
JPY
|
93,713,000
JPY
|
JPY
|
138,709,000
JPY
|
— |
| Cost of sales |
1,160,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,679,000
JPY
|
893,929,000
JPY
|
— | — |
827,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
2,055,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,242,009,000
JPY
|
1,769,297,000
JPY
|
— | — |
1,683,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission |
1,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000
JPY
|
1,661,000
JPY
|
— | — |
1,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
6,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,589,000
JPY
|
9,334,000
JPY
|
— | — |
6,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
52,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,891,000
JPY
|
57,947,000
JPY
|
— | — |
54,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses |
4,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses |
429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
31,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
11,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,265,000
JPY
|
15,613,000
JPY
|
— | — |
14,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
930,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,053,000
JPY
|
808,372,000
JPY
|
— | — |
808,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,124,793,000
JPY
|
1,628,132,000
JPY
|
-346,176,000
JPY
|
54,149,000
JPY
|
-2,392,000
JPY
|
75,353,000
JPY
|
1,287,725,000
JPY
|
— |
114,237,000
JPY
|
— |
48,351,000
JPY
|
50,707,000
JPY
|
— | — | — |
1,281,955,000
JPY
|
960,924,000
JPY
|
— | — |
875,561,000
JPY
|
1,252,441,000
JPY
|
24,987,000
JPY
|
-12,349,000
JPY
|
33,526,000
JPY
|
— | — |
1,085,369,000
JPY
|
65,044,000
JPY
|
19,918,000
JPY
|
-291,516,000
JPY
|
35,946,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,074,000
JPY
|
2,152,000
JPY
|
— | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
78,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,229,000
JPY
|
4,194,000
JPY
|
— | — |
56,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
81,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,876,000
JPY
|
9,801,000
JPY
|
— | — |
57,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,910,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
24,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,935,000
JPY
|
13,387,000
JPY
|
— | — |
11,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,181,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,896,000
JPY
|
957,338,000
JPY
|
— | — |
921,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
11,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,043,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
11,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,883,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses |
34,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,324,000
JPY
|
56,349,000
JPY
|
— | — |
56,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,158,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,260,454,000
JPY
|
900,988,000
JPY
|
— | — |
864,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
346,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,108,000
JPY
|
288,769,000
JPY
|
— | — |
261,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-15,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,085,000
JPY
|
-18,078,000
JPY
|
— | — |
-19,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
331,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,023,000
JPY
|
270,691,000
JPY
|
— | — |
242,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
827,521,000
JPY
|
— | — | — | — | — | — |
827,521,000
JPY
|
— | — | — | — |
827,521,000
JPY
|
— |
827,521,000
JPY
|
883,431,000
JPY
|
630,296,000
JPY
|
622,893,000
JPY
|
— |
622,893,000
JPY
|
— | — | — | — |
622,893,000
JPY
|
622,893,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
885,349,000
JPY
|
— | — | — |
885,349,000
JPY
|
— |
885,349,000
JPY
|
630,296,000
JPY
|
— |
630,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,296,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,001,000
JPY
|
16,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,914,000
JPY
|
-2,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,915,000
JPY
|
14,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,346,000
JPY
|
644,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,265,000
JPY
|
644,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |