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 |
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 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
45,446,000,000
JPY
|
55,157,000,000
JPY
|
996,000,000
JPY
|
23,000,000
JPY
|
56,177,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
56,177,000,000
JPY
|
— |
29,886,000,000
JPY
|
— | — |
415,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— |
JPY
|
29,427,000,000
JPY
|
29,886,000,000
JPY
|
29,455,000,000
JPY
|
— |
| Cost of sales |
37,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,732,000,000
JPY
|
24,867,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,695,000,000
JPY
|
5,019,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
337,000,000
JPY
|
— | — |
| Bonuses |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Depreciation |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
56,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
56,000,000
JPY
|
JPY
|
JPY
|
56,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
2,599,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,790,000,000
JPY
|
8,319,000,000
JPY
|
656,000,000
JPY
|
15,000,000
JPY
|
8,991,000,000
JPY
|
-3,516,000,000
JPY
|
JPY
|
— | — | — | — | — |
5,475,000,000
JPY
|
— |
4,863,000,000
JPY
|
— | — |
250,000,000
JPY
|
-2,442,000,000
JPY
|
6,000,000
JPY
|
— |
0
JPY
|
2,596,000,000
JPY
|
2,420,000,000
JPY
|
4,606,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
1,000,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating income |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
636,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
392,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
899,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
2,157,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
4,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
2,156,000,000
JPY
|
— | — |
| Income taxes - current |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
612,000,000
JPY
|
— | — |
| Income taxes - deferred |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
-99,000,000
JPY
|
— | — |
| Income taxes |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
512,000,000
JPY
|
— | — |
| Profit (loss) |
2,835,000,000
JPY
|
— | — | — | — | — | — |
2,835,000,000
JPY
|
— |
2,835,000,000
JPY
|
— |
2,835,000,000
JPY
|
3,124,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— | — | — | — |
1,478,000,000
JPY
|
— |
1,478,000,000
JPY
|
1,644,000,000
JPY
|
— |
1,478,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— |
3,124,000,000
JPY
|
— |
3,124,000,000
JPY
|
1,644,000,000
JPY
|
— | — |
1,644,000,000
JPY
|
— | — | — | — | — | — |
1,644,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |