Year To Quarter End 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 |
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 statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
526,047,000,000
JPY
|
— | — | — |
446,164,000,000
JPY
|
— | — | — |
| Cost of sales |
426,445,000,000
JPY
|
— | — | — |
338,515,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
99,602,000,000
JPY
|
— | — | — |
107,649,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
105,299,000,000
JPY
|
— | — | — |
99,189,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
25,222,000,000
JPY
|
— | — | — |
24,675,000,000
JPY
|
— | — | — |
| Depreciation |
6,671,000,000
JPY
|
— | — | — |
6,969,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-5,697,000,000
JPY
|
— | — | — |
8,460,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
42,985,000,000
JPY
|
— | — | — |
29,215,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,517,000,000
JPY
|
— | — | — |
1,351,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,418,000,000
JPY
|
— | — | — |
4,799,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
34,870,000,000
JPY
|
— | — | — |
32,876,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income |
14,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
11,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Loss on disaster |
365,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
2,074,000,000
JPY
|
— | — | — |
7,078,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
32,810,000,000
JPY
|
— | — | — |
26,801,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,073,000,000
JPY
|
— | — | — |
5,204,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-437,000,000
JPY
|
— | — | — |
-4,549,000,000
JPY
|
— | — | — |
| Income taxes |
1,636,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
— | — | — |
| Profit (loss) |
31,174,000,000
JPY
|
31,174,000,000
JPY
|
31,174,000,000
JPY
|
31,174,000,000
JPY
|
26,146,000,000
JPY
|
26,146,000,000
JPY
|
26,146,000,000
JPY
|
26,146,000,000
JPY
|