Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,012,742,000
JPY
|
— | — | — |
19,270,578,000
JPY
|
19,399,081,000
JPY
|
21,707,313,000
JPY
|
— | — | — |
| Cost of sales |
13,226,886,000
JPY
|
— | — | — |
16,051,801,000
JPY
|
16,583,978,000
JPY
|
18,566,414,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,785,855,000
JPY
|
— | — | — |
3,218,776,000
JPY
|
2,815,102,000
JPY
|
3,140,898,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,401,480,000
JPY
|
— | — | — |
2,755,280,000
JPY
|
2,388,432,000
JPY
|
2,760,142,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
57,476,000
JPY
|
— | — | — | — |
48,220,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
384,375,000
JPY
|
— | — | — |
463,496,000
JPY
|
426,670,000
JPY
|
380,755,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,585,000
JPY
|
— | — | — |
1,943,000
JPY
|
1,537,000
JPY
|
2,799,000
JPY
|
— | — | — |
| Dividend income |
3,555,000
JPY
|
— | — | — |
3,596,000
JPY
|
7,309,000
JPY
|
7,359,000
JPY
|
— | — | — |
| Non-operating income |
78,613,000
JPY
|
— | — | — |
43,675,000
JPY
|
80,868,000
JPY
|
82,254,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,499,000
JPY
|
— | — | — | — |
3,760,000
JPY
|
— | — | — | — |
| Non-operating expenses |
30,441,000
JPY
|
— | — | — |
35,277,000
JPY
|
72,148,000
JPY
|
54,578,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
432,546,000
JPY
|
— | — | — |
471,894,000
JPY
|
435,390,000
JPY
|
408,432,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
62,266,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — |
62,266,000
JPY
|
269,127,000
JPY
|
269,127,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
122,743,000
JPY
|
— | — | — |
67,541,000
JPY
|
161,046,000
JPY
|
33,251,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
309,802,000
JPY
|
— | — | — |
466,618,000
JPY
|
543,471,000
JPY
|
644,307,000
JPY
|
— | — | — |
| Income taxes - current |
121,013,000
JPY
|
— | — | — |
162,608,000
JPY
|
174,764,000
JPY
|
195,563,000
JPY
|
— | — | — |
| Income taxes - deferred |
32,223,000
JPY
|
— | — | — |
7,291,000
JPY
|
41,164,000
JPY
|
91,484,000
JPY
|
— | — | — |
| Income taxes |
153,236,000
JPY
|
— | — | — |
169,900,000
JPY
|
215,928,000
JPY
|
287,047,000
JPY
|
— | — | — |
| Profit (loss) |
156,565,000
JPY
|
156,565,000
JPY
|
156,565,000
JPY
|
156,565,000
JPY
|
296,718,000
JPY
|
327,542,000
JPY
|
357,259,000
JPY
|
327,542,000
JPY
|
327,542,000
JPY
|
327,542,000
JPY
|