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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
34,028,000,000
JPY
|
33,676,000,000
JPY
|
31,880,000,000
JPY
|
-72,000,000
JPY
|
— |
2,148,000,000
JPY
|
— | — |
33,956,000,000
JPY
|
34,596,000,000
JPY
|
-53,000,000
JPY
|
34,912,000,000
JPY
|
34,858,000,000
JPY
|
— |
31,892,000,000
JPY
|
— | — |
3,019,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| 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
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
28,171,000,000
JPY
|
— | — | — | — | — | — |
28,168,000,000
JPY
|
29,094,000,000
JPY
|
— | — |
28,994,000,000
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
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,855,000,000
JPY
|
2,322,000,000
JPY
|
3,119,000,000
JPY
|
-1,513,000,000
JPY
|
— |
736,000,000
JPY
|
— | — |
2,342,000,000
JPY
|
2,310,000,000
JPY
|
-1,450,000,000
JPY
|
3,916,000,000
JPY
|
2,465,000,000
JPY
|
— |
2,812,000,000
JPY
|
— | — |
1,103,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
5,504,000,000
JPY
|
— | — | — | — | — | — |
5,788,000,000
JPY
|
5,502,000,000
JPY
|
— | — |
5,864,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,744,000,000
JPY
|
— | — | — | — | — | — |
1,770,000,000
JPY
|
1,629,000,000
JPY
|
— | — |
1,785,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
33,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
69,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
11,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
39,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
480,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
623,000,000
JPY
|
— | — |
669,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — |
704,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
672,000,000
JPY
|
— | — |
659,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
612,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
750,000,000
JPY
|
— | — |
757,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
41,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
40,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
51,000,000
JPY
|
— | — |
17,000,000
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
|
— | — | — | — | — |
| 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
|
— | — | — | — | — |
| Income taxes - current | — |
499,000,000
JPY
|
— | — | — | — | — | — |
511,000,000
JPY
|
598,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
543,000,000
JPY
|
— | — |
535,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| 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
|
— | — |
1,277,000,000
JPY
|
— |
1,277,000,000
JPY
|
1,277,000,000
JPY
|
1,276,000,000
JPY
|
475,000,000
JPY
|
— | — |
599,000,000
JPY
|
475,000,000
JPY
|
— |
475,000,000
JPY
|
475,000,000
JPY
|
— |