Statement Of Income
| Concept |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
410,369,000
JPY
|
5,897,590,000
JPY
|
-48,451,000
JPY
|
831,315,000
JPY
|
4,128,690,000
JPY
|
575,666,000
JPY
|
5,535,672,000
JPY
|
5,946,041,000
JPY
|
852,212,000
JPY
|
5,549,564,000
JPY
|
5,980,465,000
JPY
|
430,901,000
JPY
|
5,941,609,000
JPY
|
-38,856,000
JPY
|
4,213,432,000
JPY
|
483,919,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
5,044,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,158,646,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
98,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,549,000
JPY
|
— | — | — |
| Depreciation | — |
26,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,143,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
623,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
581,204,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
11,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,677,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-31,937,000
JPY
|
230,370,000
JPY
|
-242,954,000
JPY
|
-43,235,000
JPY
|
451,081,000
JPY
|
97,416,000
JPY
|
505,262,000
JPY
|
473,324,000
JPY
|
-85,615,000
JPY
|
405,318,000
JPY
|
406,689,000
JPY
|
1,371,000
JPY
|
201,758,000
JPY
|
-204,930,000
JPY
|
399,281,000
JPY
|
91,652,000
JPY
|
| Gross profit (loss) | — |
853,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,963,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
356,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,985,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
155,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,283,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
46,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,940,000
JPY
|
— | — | — |
| Other | — |
13,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,446,000
JPY
|
— | — | — |
| Extraordinary income | — |
10,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,077,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
28,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,334,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — |
65,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,443,000
JPY
|
— | — | — |
| Other | — |
180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
29,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,057,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,722,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
302,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
421,619,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
9,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,566,000
JPY
|
— | — | — |
| Income taxes - current | — |
213,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,498,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
1,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,417,000
JPY
|
— | — | — |
| Loss on disaster | — |
1,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — |
-3,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,926,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Other general and administrative expenses | — |
204,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,048,000
JPY
|
— | — | — |
| Income taxes | — |
209,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,425,000
JPY
|
— | — | — |
| Profit (loss) | — |
92,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,193,000
JPY
|
— | — | — |