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 |
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 | — | — |
31,608,553,000
JPY
|
— | — | — | — |
31,635,891,000
JPY
|
— |
26,055,807,000
JPY
|
26,056,360,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
23,743,809,000
JPY
|
— | — | — | — |
23,758,949,000
JPY
|
— |
19,492,664,000
JPY
|
19,492,746,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,588,817,000
JPY
|
— | — | — | — |
2,818,548,000
JPY
|
— |
1,987,081,000
JPY
|
2,148,379,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
7,864,743,000
JPY
|
— | — | — | — |
7,876,942,000
JPY
|
— |
6,563,142,000
JPY
|
6,563,613,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,063,344,000
JPY
|
— | — | — | — |
5,078,271,000
JPY
|
— |
5,218,585,000
JPY
|
4,495,382,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
301,444,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
201,497,000
JPY
|
— | — | — | — | — | — |
219,200,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
2,016,852,000
JPY
|
— | — |
1,815,798,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
80,331,000
JPY
|
— | — | — | — | — | — |
78,399,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
— | — | — |
39,085,000
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
39,085,000
JPY
|
— |
JPY
|
— |
39,085,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,801,399,000
JPY
|
— | — | — | — |
2,798,670,000
JPY
|
— |
1,344,557,000
JPY
|
2,068,230,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,588,817,000
JPY
|
— | — | — | — |
2,818,548,000
JPY
|
— |
2,288,525,000
JPY
|
2,148,379,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
874,288,000
JPY
|
— | — | — | — |
972,590,000
JPY
|
— |
714,140,000
JPY
|
778,195,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
793,392,000
JPY
|
— | — | — | — |
25,851,000
JPY
|
— |
644,668,000
JPY
|
82,292,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-52,571,000
JPY
|
— | — | — | — |
-59,967,000
JPY
|
— |
-67,351,000
JPY
|
-76,188,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
50,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
31,801,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
5,974,000
JPY
|
— | — | — | — |
5,974,000
JPY
|
— |
2,143,000
JPY
|
2,143,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
821,717,000
JPY
|
— | — | — | — |
912,622,000
JPY
|
— |
646,788,000
JPY
|
702,007,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,767,100,000
JPY
|
— |
1,767,100,000
JPY
|
1,767,100,000
JPY
|
1,767,100,000
JPY
|
1,905,925,000
JPY
|
— |
1,641,736,000
JPY
|
1,446,372,000
JPY
|
1,641,736,000
JPY
|
— |
1,641,736,000
JPY
|
— |
1,641,736,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Extraordinary income |