Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,697,540,000
JPY
|
2,810,186,000
JPY
|
-2,215,000
JPY
|
112,646,000
JPY
|
2,697,540,000
JPY
|
— | — | — | — | — |
2,807,971,000
JPY
|
1,769,603,000
JPY
|
— | — |
1,662,651,000
JPY
|
1,771,405,000
JPY
|
— | — |
-1,801,000
JPY
|
108,754,000
JPY
|
1,662,651,000
JPY
|
— |
| Cost of sales |
2,141,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,185,497,000
JPY
|
1,295,278,000
JPY
|
— | — |
1,252,670,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
275,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,080,000
JPY
|
140,959,000
JPY
|
— | — |
141,263,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
555,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
622,474,000
JPY
|
474,325,000
JPY
|
— | — |
409,980,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
25,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,922,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses |
19,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,117,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
52,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,080,000
JPY
|
58,170,000
JPY
|
— | — |
52,920,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
7,088,000
JPY
|
7,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
308,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,630,000
JPY
|
336,462,000
JPY
|
— | — |
289,581,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
14,950,000
JPY
|
— | — |
14,950,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
275,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,080,000
JPY
|
126,009,000
JPY
|
— | — |
126,313,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
246,998,000
JPY
|
342,872,000
JPY
|
-77,028,000
JPY
|
18,845,000
JPY
|
324,027,000
JPY
|
— | — | — | — | — |
265,844,000
JPY
|
137,862,000
JPY
|
— | — |
120,398,000
JPY
|
214,422,000
JPY
|
— | — |
-76,559,000
JPY
|
16,762,000
JPY
|
197,660,000
JPY
|
— |
| Income taxes - current |
79,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,419,000
JPY
|
67,437,000
JPY
|
— | — |
60,589,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
43,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,041,000
JPY
|
21,102,000
JPY
|
— | — |
37,667,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
13,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,176,000
JPY
|
15,934,000
JPY
|
— | — |
15,903,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
15,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,805,000
JPY
|
18,005,000
JPY
|
— | — |
16,803,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
4,467,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
-25,669,000
JPY
|
— | — |
-26,479,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
84,069,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,419,000
JPY
|
41,767,000
JPY
|
— | — |
34,110,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
191,719,000
JPY
|
— | — | — | — |
191,719,000
JPY
|
— |
191,719,000
JPY
|
— |
191,719,000
JPY
|
182,660,000
JPY
|
84,242,000
JPY
|
92,203,000
JPY
|
— |
92,203,000
JPY
|
— |
92,203,000
JPY
|
92,203,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
182,660,000
JPY
|
— |
182,660,000
JPY
|
— |
182,660,000
JPY
|
84,242,000
JPY
|
— |
84,242,000
JPY
|
— | — | — | — | — | — | — |
84,242,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
182,660,000
JPY
|
84,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
182,660,000
JPY
|
84,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |