Statement Of Income
| Concept |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
-3,455,000
JPY
|
3,881,409,000
JPY
|
55,340,000
JPY
|
2,783,776,000
JPY
|
503,067,000
JPY
|
241,660,000
JPY
|
282,539,000
JPY
|
18,479,000
JPY
|
3,884,864,000
JPY
|
-4,377,000
JPY
|
425,411,000
JPY
|
3,319,844,000
JPY
|
217,960,000
JPY
|
4,225,550,000
JPY
|
233,823,000
JPY
|
19,800,000
JPY
|
4,229,927,000
JPY
|
13,086,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
2,475,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,711,488,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,163,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,241,770,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
1,405,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,514,062,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
206,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,878,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-152,626,000
JPY
|
242,285,000
JPY
|
4,957,000
JPY
|
171,849,000
JPY
|
167,136,000
JPY
|
20,561,000
JPY
|
27,204,000
JPY
|
3,203,000
JPY
|
394,911,000
JPY
|
-205,588,000
JPY
|
138,575,000
JPY
|
349,861,000
JPY
|
18,520,000
JPY
|
272,291,000
JPY
|
-21,092,000
JPY
|
2,666,000
JPY
|
477,880,000
JPY
|
-10,651,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
13,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,640,000
JPY
|
— | — | — | — |
| Non-operating income | — |
27,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,600,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
13,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,084,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
50,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,280,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
62,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,013,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,018,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,803,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,689,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
217,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,075,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
13,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
2,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,113,000
JPY
|
— | — | — | — |
| Income taxes | — |
120,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,213,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
96,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,861,000
JPY
|
— | — | — | — |