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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,997,352,000
JPY
|
2,809,327,000
JPY
|
2,678,297,000
JPY
|
131,030,000
JPY
|
— |
131,413,000
JPY
|
549,532,000
JPY
|
— |
1,997,352,000
JPY
|
— |
2,469,827,000
JPY
|
2,183,479,000
JPY
|
— |
1,847,067,000
JPY
|
2,539,058,000
JPY
|
— |
2,419,001,000
JPY
|
— |
143,593,000
JPY
|
428,339,000
JPY
|
120,057,000
JPY
|
1,847,067,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
59,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,012,000
JPY
|
91,398,000
JPY
|
— |
80,220,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
42,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,576,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of products manufactured |
842,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
762,099,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
902,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,129,291,000
JPY
|
955,740,000
JPY
|
— |
807,722,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory |
126,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,304,000
JPY
|
— | — | — | — | — | — | — | — |
| Total |
1,061,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
978,166,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory |
111,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,285,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||
| Selling, general and administrative expenses |
588,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
793,689,000
JPY
|
887,512,000
JPY
|
— |
702,643,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
83,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,115,000
JPY
|
116,231,000
JPY
|
— |
115,609,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) |
1,094,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,340,536,000
JPY
|
1,227,739,000
JPY
|
— |
1,039,345,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
505,588,000
JPY
|
546,846,000
JPY
|
536,268,000
JPY
|
10,578,000
JPY
|
— |
11,174,000
JPY
|
19,880,000
JPY
|
— |
505,213,000
JPY
|
— |
546,846,000
JPY
|
340,226,000
JPY
|
— |
336,702,000
JPY
|
340,226,000
JPY
|
— |
334,058,000
JPY
|
— |
19,737,000
JPY
|
-19,783,000
JPY
|
6,168,000
JPY
|
334,103,000
JPY
|
| Ordinary profit (loss) |
551,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
576,317,000
JPY
|
357,728,000
JPY
|
— |
366,759,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
282,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,180,000
JPY
|
2,826,000
JPY
|
— |
294,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
31,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,370,000
JPY
|
9,143,000
JPY
|
— |
30,450,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
55,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,691,000
JPY
|
29,306,000
JPY
|
— |
42,336,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,838,000
JPY
|
5,291,000
JPY
|
— |
1,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
859,000
JPY
|
— | — | — | — | — | — | — | — | — |
859,000
JPY
|
274,000
JPY
|
— |
109,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
9,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,221,000
JPY
|
11,805,000
JPY
|
— |
12,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
795,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000
JPY
|
713,000
JPY
|
— |
633,000
JPY
|
— | — | — | — | — | — | — | — |
| Sales discounts |
215,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000
JPY
|
196,000
JPY
|
— |
551,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
11,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,484,000
JPY
|
1,605,000
JPY
|
— |
1,507,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
540,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,691,000
JPY
|
356,396,000
JPY
|
— |
365,361,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
859,000
JPY
|
— | — | — | — | — | — | — | — | — |
859,000
JPY
|
274,000
JPY
|
— |
109,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
210,000
JPY
|
— |
210,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
11,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,484,000
JPY
|
1,394,000
JPY
|
— |
1,296,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
157,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,399,000
JPY
|
109,903,000
JPY
|
— |
105,680,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred |
1,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,493,000
JPY
|
897,000
JPY
|
— |
613,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
159,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,906,000
JPY
|
110,800,000
JPY
|
— |
106,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
381,336,000
JPY
|
— | — | — |
381,336,000
JPY
|
— | — |
381,336,000
JPY
|
— |
381,336,000
JPY
|
407,785,000
JPY
|
245,596,000
JPY
|
259,067,000
JPY
|
259,067,000
JPY
|
— |
259,067,000
JPY
|
— |
259,067,000
JPY
|
— | — | — | — |