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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
31,608,553,000
JPY
|
— | — |
31,635,891,000
JPY
|
— | — | — | — | — | — |
26,056,360,000
JPY
|
— | — |
26,055,807,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
23,743,809,000
JPY
|
— | — |
23,758,949,000
JPY
|
— | — | — | — | — | — |
19,492,746,000
JPY
|
— | — |
19,492,664,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
201,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,200,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
80,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,399,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
6,063,344,000
JPY
|
— | — |
5,078,271,000
JPY
|
— | — | — | — | — | — |
4,495,382,000
JPY
|
— | — |
5,218,585,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
172,977,000
JPY
|
— | — |
173,776,000
JPY
|
— | — | — | — | — | — |
114,522,000
JPY
|
— | — |
114,518,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) |
7,864,743,000
JPY
|
— | — |
7,876,942,000
JPY
|
— | — | — | — | — | — |
6,563,613,000
JPY
|
— | — |
6,563,142,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) |
2,588,817,000
JPY
|
— | — |
2,818,548,000
JPY
|
— | — | — | — | — | — |
2,148,379,000
JPY
|
— | — |
1,987,081,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,801,399,000
JPY
|
— | — |
2,798,670,000
JPY
|
— | — | — | — | — | — |
2,068,230,000
JPY
|
— | — |
1,344,557,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses |
295,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — |
2,016,852,000
JPY
|
— | — | — | — | — | — |
1,815,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
39,085,000
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
JPY
|
— | — | — | — | — |
39,085,000
JPY
|
— |
39,085,000
JPY
|
39,085,000
JPY
|
JPY
|
— |
39,085,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
31,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Other |
85,877,000
JPY
|
— | — |
5,231,000
JPY
|
— | — | — | — | — | — |
4,737,000
JPY
|
— | — |
70,433,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
793,392,000
JPY
|
— | — |
25,851,000
JPY
|
— | — | — | — | — | — |
82,292,000
JPY
|
— | — |
644,668,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,444,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
1,367,000
JPY
|
— | — |
1,367,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— | — |
19,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
5,974,000
JPY
|
— | — |
5,974,000
JPY
|
— | — | — | — | — | — |
2,143,000
JPY
|
— | — |
2,143,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,588,817,000
JPY
|
— | — |
2,818,548,000
JPY
|
— | — | — | — | — | — |
2,148,379,000
JPY
|
— | — |
2,288,525,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current |
874,288,000
JPY
|
— | — |
972,590,000
JPY
|
— | — | — | — | — | — |
778,195,000
JPY
|
— | — |
714,140,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-52,571,000
JPY
|
— | — |
-59,967,000
JPY
|
— | — | — | — | — | — |
-76,188,000
JPY
|
— | — |
-67,351,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
821,717,000
JPY
|
— | — |
912,622,000
JPY
|
— | — | — | — | — | — |
702,007,000
JPY
|
— | — |
646,788,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,767,100,000
JPY
|
— | — |
1,905,925,000
JPY
|
— |
1,767,100,000
JPY
|
— |
1,767,100,000
JPY
|
— |
1,767,100,000
JPY
|
1,446,372,000
JPY
|
— | — |
1,641,736,000
JPY
|
— |
1,641,736,000
JPY
|
— |
1,641,736,000
JPY
|
— |
1,641,736,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,905,925,000
JPY
|
— | — |
1,905,925,000
JPY
|
— |
1,905,925,000
JPY
|
— |
1,446,372,000
JPY
|
1,446,372,000
JPY
|
— | — | — | — | — | — |
1,446,372,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,657,000
JPY
|
— | — | — | — | — | — |
-10,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
14,657,000
JPY
|
— | — | — | — | — | — |
-10,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,920,582,000
JPY
|
— | — | — | — | — | — |
1,435,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,920,582,000
JPY
|
— | — | — | — | — | — |
1,435,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |