Semi-Annual 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
11,091,255,000
JPY
|
— | — | — |
10,829,191,000
JPY
|
— | — | — |
| Cost of sales |
5,295,935,000
JPY
|
— | — | — |
4,848,045,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,274,040,000
JPY
|
— | — | — |
2,448,386,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,795,319,000
JPY
|
— | — | — |
5,981,145,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses |
137,739,000
JPY
|
— | — | — |
86,316,000
JPY
|
— | — | — |
| Depreciation |
128,294,000
JPY
|
— | — | — |
113,330,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,563,583,000
JPY
|
— | — | — |
3,582,744,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — |
173,452,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,274,040,000
JPY
|
— | — | — |
2,274,934,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,231,736,000
JPY
|
— | — | — |
2,398,401,000
JPY
|
— | — | — |
| Income taxes - current |
630,045,000
JPY
|
— | — | — |
724,059,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
12,378,000
JPY
|
— | — | — |
11,961,000
JPY
|
— | — | — |
| Non-operating income |
44,943,000
JPY
|
— | — | — |
51,422,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
2,638,000
JPY
|
— | — | — |
1,437,000
JPY
|
— | — | — |
| Income taxes - deferred |
96,137,000
JPY
|
— | — | — |
-7,215,000
JPY
|
— | — | — |
| Income taxes |
726,183,000
JPY
|
— | — | — |
716,843,000
JPY
|
— | — | — |
| Profit (loss) |
1,547,857,000
JPY
|
1,547,857,000
JPY
|
1,547,857,000
JPY
|
1,547,857,000
JPY
|
1,558,090,000
JPY
|
1,558,090,000
JPY
|
1,558,090,000
JPY
|
1,558,090,000
JPY
|
| Extraordinary losses |