Year To Quarter End 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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
3,073,410,000
JPY
|
3,744,841,000
JPY
|
3,744,841,000
JPY
|
JPY
|
— | — | — |
3,219,284,000
JPY
|
— |
525,557,000
JPY
|
— |
3,744,841,000
JPY
|
3,684,797,000
JPY
|
— |
3,127,766,000
JPY
|
557,031,000
JPY
|
— |
2,978,819,000
JPY
|
3,684,797,000
JPY
|
— |
3,684,797,000
JPY
|
— |
JPY
|
— |
| Cost of sales |
951,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,358,411,000
JPY
|
1,348,573,000
JPY
|
— | — | — | — |
921,783,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,121,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,386,430,000
JPY
|
2,336,224,000
JPY
|
— | — | — | — |
2,057,035,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
150,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,500,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
20,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,563,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,889,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,109,889,000
JPY
|
2,143,987,000
JPY
|
— | — | — | — |
1,941,189,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
231,896,000
JPY
|
276,541,000
JPY
|
276,541,000
JPY
|
JPY
|
— | — | — |
243,560,000
JPY
|
— |
32,980,000
JPY
|
— |
276,541,000
JPY
|
192,236,000
JPY
|
— |
136,688,000
JPY
|
55,548,000
JPY
|
— |
115,846,000
JPY
|
192,236,000
JPY
|
— |
192,236,000
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
33,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,812,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
157,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,872,000
JPY
|
112,425,000
JPY
|
— | — | — | — |
148,657,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000
JPY
|
392,000
JPY
|
— | — | — | — |
156,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
68,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,954,000
JPY
|
148,969,000
JPY
|
— | — | — | — |
143,075,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
320,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,459,000
JPY
|
155,692,000
JPY
|
— | — | — | — |
121,428,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
320,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,459,000
JPY
|
155,692,000
JPY
|
— | — | — | — |
121,428,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
132,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,841,000
JPY
|
88,650,000
JPY
|
— | — | — | — |
78,953,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-23,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,812,000
JPY
|
-16,457,000
JPY
|
— | — | — | — |
-16,284,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
109,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,028,000
JPY
|
72,193,000
JPY
|
— | — | — | — |
62,669,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
211,208,000
JPY
|
— | — | — |
211,208,000
JPY
|
— |
211,208,000
JPY
|
— | — | — |
211,208,000
JPY
|
250,430,000
JPY
|
83,499,000
JPY
|
58,758,000
JPY
|
— | — | — |
58,758,000
JPY
|
— |
58,758,000
JPY
|
— |
58,758,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
31,541,000
JPY
|
23,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
218,889,000
JPY
|
— | — |
218,889,000
JPY
|
— | — |
218,889,000
JPY
|
60,451,000
JPY
|
— | — | — |
60,451,000
JPY
|
— | — | — | — | — | — |
60,451,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
48,480,000
JPY
|
53,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
23,153,000
JPY
|
-18,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
71,633,000
JPY
|
34,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
322,064,000
JPY
|
118,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
286,984,000
JPY
|
97,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
35,080,000
JPY
|
20,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |