Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
31,226,000,000
JPY
|
— |
22,687,000,000
JPY
|
— |
37,270,000,000
JPY
|
— |
-6,043,000,000
JPY
|
9,066,000,000
JPY
|
2,927,000,000
JPY
|
— |
22,718,000,000
JPY
|
2,558,000,000
JPY
|
— |
42,932,000,000
JPY
|
— |
-6,530,000,000
JPY
|
3,315,000,000
JPY
|
— | — |
9,662,000,000
JPY
|
36,402,000,000
JPY
|
26,631,000,000
JPY
|
26,661,000,000
JPY
|
3,293,000,000
JPY
|
— | — |
| Cost of sales |
21,705,000,000
JPY
|
— |
16,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,340,000,000
JPY
|
18,036,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,521,000,000
JPY
|
— |
6,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,061,000,000
JPY
|
8,594,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,098,000,000
JPY
|
— |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,885,000,000
JPY
|
4,452,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,422,000,000
JPY
|
— |
2,670,000,000
JPY
|
— |
3,254,000,000
JPY
|
— |
168,000,000
JPY
|
438,000,000
JPY
|
-87,000,000
JPY
|
— |
2,888,000,000
JPY
|
14,000,000
JPY
|
— |
5,039,000,000
JPY
|
— |
135,000,000
JPY
|
403,000,000
JPY
|
— | — |
569,000,000
JPY
|
5,175,000,000
JPY
|
4,142,000,000
JPY
|
4,318,000,000
JPY
|
-251,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
585,000,000
JPY
|
— |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
1,017,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
130,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,877,000,000
JPY
|
— |
3,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,207,000,000
JPY
|
4,907,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
23,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
48,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
24,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
930,000,000
JPY
|
— |
JPY
|
930,000,000
JPY
|
— | — |
| Extraordinary losses |
198,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
349,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,726,000,000
JPY
|
— |
3,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,946,000,000
JPY
|
4,560,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
895,000,000
JPY
|
— |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
1,066,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
128,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-371,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,024,000,000
JPY
|
— |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,702,000,000
JPY
|
— |
2,381,000,000
JPY
|
2,381,000,000
JPY
|
— |
2,381,000,000
JPY
|
— | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — |
3,358,000,000
JPY
|
3,358,000,000
JPY
|
— |
2,992,000,000
JPY
|
3,358,000,000
JPY
|
— | — |
3,358,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,662,000,000
JPY
|
2,662,000,000
JPY
|
— | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — |
2,944,000,000
JPY
|
— | — | — | — | — |
2,944,000,000
JPY
|
— | — | — | — |
2,944,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-418,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |