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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
66,625,000,000
JPY
|
61,112,000,000
JPY
|
281,517,000,000
JPY
|
-7,098,000,000
JPY
|
274,419,000,000
JPY
|
— | — | — |
39,456,000,000
JPY
|
180,949,000,000
JPY
|
238,314,000,000
JPY
|
26,906,000,000
JPY
|
169,989,000,000
JPY
|
63,181,000,000
JPY
|
46,570,000,000
JPY
|
— |
243,467,000,000
JPY
|
— |
-5,153,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
45,889,000,000
JPY
|
— | — | — |
174,727,000,000
JPY
|
— | — | — | — | — |
149,261,000,000
JPY
|
— | — |
44,067,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
10,344,000,000
JPY
|
— | — | — |
74,760,000,000
JPY
|
— | — | — | — | — |
70,605,000,000
JPY
|
— | — |
9,162,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
17,303,000,000
JPY
|
— | — | — |
31,165,000,000
JPY
|
— | — | — | — | — |
17,420,000,000
JPY
|
— | — |
10,730,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) |
20,736,000,000
JPY
|
— | — | — |
99,691,000,000
JPY
|
— | — | — | — | — |
89,053,000,000
JPY
|
— | — |
19,114,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,392,000,000
JPY
|
5,614,000,000
JPY
|
25,539,000,000
JPY
|
-607,000,000
JPY
|
24,931,000,000
JPY
|
— | — | — |
3,444,000,000
JPY
|
16,480,000,000
JPY
|
18,447,000,000
JPY
|
1,173,000,000
JPY
|
14,329,000,000
JPY
|
9,952,000,000
JPY
|
3,286,000,000
JPY
|
— |
18,789,000,000
JPY
|
— |
-341,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
246,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — | — |
719,000,000
JPY
|
— | — |
504,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
42,000,000
JPY
|
— | — |
421,000,000
JPY
|
379,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
469,000,000
JPY
|
JPY
|
0
JPY
|
— |
65,000,000
JPY
|
403,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
6,984,000,000
JPY
|
— | — | — |
6,509,000,000
JPY
|
— | — | — | — | — |
2,204,000,000
JPY
|
— | — |
3,065,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — |
| Other |
372,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — | — | — |
1,484,000,000
JPY
|
— | — |
711,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
19,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
72,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — | — | — |
3,232,000,000
JPY
|
— | — |
2,286,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
15,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
19,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
17,321,000,000
JPY
|
— | — | — |
31,231,000,000
JPY
|
— | — | — | — | — |
17,288,000,000
JPY
|
— | — |
10,547,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
4,961,000,000
JPY
|
— | — | — |
10,166,000,000
JPY
|
— | — | — | — | — |
5,144,000,000
JPY
|
— | — |
2,531,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-244,000,000
JPY
|
— | — | — |
-937,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
4,717,000,000
JPY
|
— | — | — |
9,229,000,000
JPY
|
— | — | — | — | — |
5,663,000,000
JPY
|
— | — |
2,498,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
12,603,000,000
JPY
|
— | — | — |
22,002,000,000
JPY
|
— |
12,603,000,000
JPY
|
12,603,000,000
JPY
|
— | — |
11,624,000,000
JPY
|
— | — |
8,049,000,000
JPY
|
— | — | — |
8,049,000,000
JPY
|
— |
8,049,000,000
JPY
|