Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
592,220,000,000
JPY
|
— | — | — |
596,887,000,000
JPY
|
— | — | — |
| Cost of sales |
154,227,000,000
JPY
|
— | — | — |
166,144,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
437,993,000,000
JPY
|
— | — | — |
430,742,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
63,170,000,000
JPY
|
— | — | — |
64,349,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
344,154,000,000
JPY
|
— | — | — |
329,792,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
93,839,000,000
JPY
|
— | — | — |
100,950,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
91,000,000
JPY
|
— | — | — |
1,224,000,000
JPY
|
— | — | — |
| Dividend income |
182,091,000,000
JPY
|
— | — | — |
142,558,000,000
JPY
|
— | — | — |
| Non-operating income |
190,842,000,000
JPY
|
— | — | — |
151,329,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,697,000,000
JPY
|
— | — | — |
1,634,000,000
JPY
|
— | — | — |
| Non-operating expenses |
5,871,000,000
JPY
|
— | — | — |
11,789,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
278,809,000,000
JPY
|
— | — | — |
240,491,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
6,688,000,000
JPY
|
— | — | — |
4,861,000,000
JPY
|
— | — | — |
| Extraordinary income |
6,789,000,000
JPY
|
— | — | — |
53,094,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
103,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — |
| Impairment losses |
1,402,000,000
JPY
|
— | — | — |
999,000,000
JPY
|
— | — | — |
| Extraordinary losses |
49,397,000,000
JPY
|
— | — | — |
8,889,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
236,202,000,000
JPY
|
— | — | — |
284,695,000,000
JPY
|
— | — | — |
| Income taxes - current |
30,996,000,000
JPY
|
— | — | — |
44,675,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-11,690,000,000
JPY
|
— | — | — |
-1,732,000,000
JPY
|
— | — | — |
| Income taxes |
19,306,000,000
JPY
|
— | — | — |
42,943,000,000
JPY
|
— | — | — |
| Profit (loss) |
216,896,000,000
JPY
|
216,896,000,000
JPY
|
216,896,000,000
JPY
|
216,896,000,000
JPY
|
241,752,000,000
JPY
|
241,752,000,000
JPY
|
241,752,000,000
JPY
|
241,752,000,000
JPY
|