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 |
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 |
2,761,482,000
JPY
|
JPY
|
1,682,110,000
JPY
|
— |
1,079,371,000
JPY
|
2,761,482,000
JPY
|
— | — |
2,314,581,000
JPY
|
— | — |
JPY
|
2,314,581,000
JPY
|
1,264,577,000
JPY
|
— |
1,050,004,000
JPY
|
| Cost of sales |
1,303,476,000
JPY
|
— | — | — | — | — | — | — |
1,000,705,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,458,006,000
JPY
|
— | — | — | — | — | — | — |
1,313,876,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) |
120,410,000
JPY
|
— | — | — | — | — | — | — |
104,100,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
25,567,000
JPY
|
— | — | — | — | — | — | — |
29,413,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,197,507,000
JPY
|
— | — | — | — | — | — | — |
1,126,951,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
260,498,000
JPY
|
-638,110,000
JPY
|
300,686,000
JPY
|
— |
597,923,000
JPY
|
898,609,000
JPY
|
— | — |
186,924,000
JPY
|
— | — |
-633,253,000
JPY
|
820,178,000
JPY
|
218,198,000
JPY
|
— |
601,980,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
12,000
JPY
|
— | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
100,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
16,424,000
JPY
|
— | — | — | — | — | — | — |
858,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,506,000
JPY
|
— | — | — | — | — | — | — |
1,432,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
16,812,000
JPY
|
— | — | — | — | — | — | — |
1,975,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
260,109,000
JPY
|
— | — | — | — | — | — | — |
185,808,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
7,080,000
JPY
|
— | — | — | — | — | — | — |
2,376,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
253,029,000
JPY
|
— | — | — | — | — | — | — |
183,431,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
79,972,000
JPY
|
— | — | — | — | — | — | — |
62,066,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-10,728,000
JPY
|
— | — | — | — | — | — | — |
-4,566,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
69,244,000
JPY
|
— | — | — | — | — | — | — |
57,500,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
183,785,000
JPY
|
— | — |
183,785,000
JPY
|
— | — |
183,785,000
JPY
|
183,785,000
JPY
|
125,931,000
JPY
|
125,931,000
JPY
|
125,931,000
JPY
|
— | — | — |
125,931,000
JPY
|
— |