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