Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,164,751,000
JPY
|
8,803,335,000
JPY
|
| Cost of sales |
5,656,480,000
JPY
|
5,904,655,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,228,220,000
JPY
|
2,295,652,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,508,271,000
JPY
|
2,898,679,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
280,050,000
JPY
|
603,027,000
JPY
|
| Ordinary profit (loss) |
321,523,000
JPY
|
631,446,000
JPY
|
| Non-operating income |
71,389,000
JPY
|
70,129,000
JPY
|
| Dividend income |
18,521,000
JPY
|
16,436,000
JPY
|
| Interest income |
85,000
JPY
|
151,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
169,299,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
20,358,000
JPY
|
21,092,000
JPY
|
| Extraordinary losses |
8,273,000
JPY
|
9,177,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,024,000
JPY
|
10,496,000
JPY
|
| Other |
5,539,000
JPY
|
4,641,000
JPY
|
| Non-operating expenses |
29,917,000
JPY
|
41,710,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
482,549,000
JPY
|
622,269,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
799,000
JPY
|
JPY
|
| Income taxes - current |
4,356,000
JPY
|
158,689,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,273,000
JPY
|
9,177,000
JPY
|
| Income taxes - deferred |
148,254,000
JPY
|
35,319,000
JPY
|
| Income taxes |
152,611,000
JPY
|
194,009,000
JPY
|
| Profit (loss) |
329,938,000
JPY
|
428,260,000
JPY
|