Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
5,563,120,000
JPY
|
5,638,614,000
JPY
|
5,629,867,000
JPY
|
8,747,000
JPY
|
3,503,816,000
JPY
|
2,126,051,000
JPY
|
— | — | — |
5,631,714,000
JPY
|
4,270,009,000
JPY
|
— |
3,246,484,000
JPY
|
1,037,403,000
JPY
|
4,240,932,000
JPY
|
4,285,009,000
JPY
|
— |
4,283,887,000
JPY
|
— |
1,121,000
JPY
|
| Cost of sales |
4,572,207,000
JPY
|
— | — | — | — | — | — | — | — |
4,590,891,000
JPY
|
3,913,805,000
JPY
|
— | — | — |
3,914,867,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
990,912,000
JPY
|
— | — | — | — | — | — | — | — |
1,040,823,000
JPY
|
356,204,000
JPY
|
— | — | — |
326,064,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,599,074,000
JPY
|
— | — | — | — | — | — | — | — |
1,689,108,000
JPY
|
1,556,416,000
JPY
|
— | — | — |
1,538,134,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,550,000
JPY
|
— | — | — | — | — |
| Depreciation |
10,067,000
JPY
|
— | — | — | — | — | — | — | — |
10,573,000
JPY
|
50,153,000
JPY
|
— | — | — |
50,134,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-608,161,000
JPY
|
-156,370,000
JPY
|
-120,433,000
JPY
|
-35,937,000
JPY
|
40,908,000
JPY
|
-161,341,000
JPY
|
— | — | — |
-648,284,000
JPY
|
-1,200,212,000
JPY
|
— |
-194,675,000
JPY
|
-307,980,000
JPY
|
-1,212,069,000
JPY
|
-516,240,000
JPY
|
— |
-502,655,000
JPY
|
— |
-13,585,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
8,535,000
JPY
|
— | — | — | — | — | — | — | — |
2,227,000
JPY
|
2,277,000
JPY
|
— | — | — |
1,061,000
JPY
|
— | — | — | — | — |
| Non-operating income |
31,399,000
JPY
|
— | — | — | — | — | — | — | — |
21,119,000
JPY
|
15,481,000
JPY
|
— | — | — |
14,074,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
321,000
JPY
|
— | — | — | — | — | — | — | — |
321,000
JPY
|
574,000
JPY
|
— | — | — |
574,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
5,174,000
JPY
|
— | — | — | — | — | — | — | — |
5,376,000
JPY
|
22,082,000
JPY
|
— | — | — |
29,242,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-581,935,000
JPY
|
— | — | — | — | — | — | — | — |
-632,541,000
JPY
|
-1,206,812,000
JPY
|
— | — | — |
-1,227,237,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income |
559,820,000
JPY
|
— | — | — | — | — | — | — | — |
179,820,000
JPY
|
6,680,000
JPY
|
— | — | — |
6,680,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
40,370,000
JPY
|
— |
808,000
JPY
|
39,562,000
JPY
|
40,370,000
JPY
|
40,370,000
JPY
|
— |
40,370,000
JPY
|
— |
JPY
|
| Extraordinary losses |
3,112,000
JPY
|
— | — | — | — | — | — | — | — |
3,112,000
JPY
|
40,370,000
JPY
|
— | — | — |
40,370,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-25,228,000
JPY
|
— | — | — | — | — | — | — | — |
-455,833,000
JPY
|
-1,240,502,000
JPY
|
— | — | — |
-1,260,927,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,553,000
JPY
|
— | — | — | — | — | — | — | — |
4,984,000
JPY
|
13,508,000
JPY
|
— | — | — |
4,170,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — | — |
685,000
JPY
|
-24,172,000
JPY
|
— | — | — |
-22,459,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,553,000
JPY
|
— | — | — | — | — | — | — | — |
5,669,000
JPY
|
-10,663,000
JPY
|
— | — | — |
-18,289,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-29,782,000
JPY
|
— | — | — | — | — |
-29,782,000
JPY
|
-29,782,000
JPY
|
-29,782,000
JPY
|
-461,503,000
JPY
|
-1,229,839,000
JPY
|
-1,242,638,000
JPY
|
— | — |
-1,242,638,000
JPY
|
— |
-1,242,638,000
JPY
|
— |
-1,242,638,000
JPY
|
— |