Semi-Annual 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
34,028,000,000
JPY
|
33,676,000,000
JPY
|
33,956,000,000
JPY
|
-72,000,000
JPY
|
— |
2,148,000,000
JPY
|
— | — |
31,880,000,000
JPY
|
34,596,000,000
JPY
|
34,858,000,000
JPY
|
34,912,000,000
JPY
|
-53,000,000
JPY
|
— |
31,892,000,000
JPY
|
— | — |
3,019,000,000
JPY
|
| Cost of sales | — |
28,171,000,000
JPY
|
28,168,000,000
JPY
|
— | — | — | — | — | — |
29,094,000,000
JPY
|
28,994,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,744,000,000
JPY
|
1,770,000,000
JPY
|
— | — | — | — | — | — |
1,629,000,000
JPY
|
1,785,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,504,000,000
JPY
|
5,788,000,000
JPY
|
— | — | — | — | — | — |
5,502,000,000
JPY
|
5,864,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,182,000,000
JPY
|
3,445,000,000
JPY
|
— | — | — | — | — | — |
3,191,000,000
JPY
|
3,398,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
0
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — |
704,000,000
JPY
|
702,000,000
JPY
|
— | — | — | — | — | — |
672,000,000
JPY
|
659,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
162,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — |
637,000,000
JPY
|
— | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,750,000,000
JPY
|
1,776,000,000
JPY
|
— | — | — | — | — | — |
1,617,000,000
JPY
|
1,808,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,855,000,000
JPY
|
2,322,000,000
JPY
|
2,342,000,000
JPY
|
-1,513,000,000
JPY
|
— |
736,000,000
JPY
|
— | — |
3,119,000,000
JPY
|
2,310,000,000
JPY
|
2,465,000,000
JPY
|
3,916,000,000
JPY
|
-1,450,000,000
JPY
|
— |
2,812,000,000
JPY
|
— | — |
1,103,000,000
JPY
|
| Income taxes - current | — |
499,000,000
JPY
|
511,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
673,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
33,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-26,000,000
JPY
|
-11,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
535,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating expenses | — |
612,000,000
JPY
|
606,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
757,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
473,000,000
JPY
|
500,000,000
JPY
|
— | — | — | — | — | — |
1,142,000,000
JPY
|
1,209,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,277,000,000
JPY
|
1,276,000,000
JPY
|
— |
1,277,000,000
JPY
|
— |
1,277,000,000
JPY
|
1,277,000,000
JPY
|
— |
475,000,000
JPY
|
599,000,000
JPY
|
— | — |
475,000,000
JPY
|
— |
475,000,000
JPY
|
475,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
480,000,000
JPY
|
519,000,000
JPY
|
— | — | — | — | — | — |
623,000,000
JPY
|
669,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses on bonds | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |