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 |
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 |
23,903,421,000
JPY
|
— | — |
21,872,218,000
JPY
|
— | — |
| Operating revenue | ||||||
| Net sales | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
162,098,000
JPY
|
— | — |
160,415,000
JPY
|
— | — |
| Rent expenses on land and buildings |
148,321,000
JPY
|
— | — |
191,039,000
JPY
|
— | — |
| Depreciation |
178,985,000
JPY
|
— | — |
155,520,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
19,163,529,000
JPY
|
— | — |
16,562,143,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,327,800,000
JPY
|
— | — |
3,413,705,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
22,708,000
JPY
|
— | — |
58,723,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Ordinary profit (loss) |
1,429,232,000
JPY
|
— | — |
1,911,938,000
JPY
|
— | — |
| Gross profit (loss) |
4,739,891,000
JPY
|
— | — |
5,310,075,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
20,800,000
JPY
|
— | — |
10,113,000
JPY
|
— | — |
| Operating profit (loss) |
1,412,091,000
JPY
|
— | — |
1,896,370,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Gross profit | ||||||
| Non-operating income | ||||||
| Non-operating income |
49,888,000
JPY
|
— | — |
46,762,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Other |
10,100,000
JPY
|
— | — |
10,479,000
JPY
|
— | — |
| Extraordinary income |
100,000
JPY
|
— | — |
4,623,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses |
207,371,000
JPY
|
— | — |
211,024,000
JPY
|
— | — |
| Bonuses |
135,473,000
JPY
|
— | — |
118,679,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
9,873,000
JPY
|
— | — |
10,189,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
32,747,000
JPY
|
— | — |
31,194,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Non-operating expenses | ||||||
| Other |
99,000
JPY
|
— | — |
110,000
JPY
|
— | — |
| Sales discounts |
22,774,000
JPY
|
— | — |
20,894,000
JPY
|
— | — |
| Extraordinary losses |
1,166,000
JPY
|
— | — |
11,412,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
100,000
JPY
|
— | — |
4,623,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,428,165,000
JPY
|
— | — |
1,905,148,000
JPY
|
— | — |
| Income taxes - current |
476,475,000
JPY
|
— | — |
528,392,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
1,166,000
JPY
|
— | — |
1,182,000
JPY
|
— | — |
| Income taxes - deferred |
-2,111,000
JPY
|
— | — |
34,061,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes |
474,363,000
JPY
|
— | — |
562,453,000
JPY
|
— | — |
| Profit (loss) |
953,802,000
JPY
|
953,802,000
JPY
|
953,802,000
JPY
|
1,342,695,000
JPY
|
1,342,695,000
JPY
|
1,342,695,000
JPY
|