Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
5,848,593,000
JPY
|
5,722,506,000
JPY
|
68,201,000
JPY
|
115,802,000
JPY
|
1,357,500,000
JPY
|
155,613,000
JPY
|
3,065,789,000
JPY
|
122,159,000
JPY
|
202,804,000
JPY
|
726,879,000
JPY
|
33,841,000
JPY
|
5,814,751,000
JPY
|
598,690,000
JPY
|
4,702,261,000
JPY
|
4,806,301,000
JPY
|
4,823,430,000
JPY
|
17,128,000
JPY
|
65,825,000
JPY
|
129,053,000
JPY
|
1,151,750,000
JPY
|
67,495,000
JPY
|
2,557,556,000
JPY
|
93,459,000
JPY
|
142,469,000
JPY
|
| Cost of sales | — |
4,269,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,564,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,453,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,137,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,727,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,619,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-113,868,000
JPY
|
-274,406,000
JPY
|
-121,295,000
JPY
|
27,427,000
JPY
|
33,854,000
JPY
|
6,192,000
JPY
|
102,307,000
JPY
|
495,000
JPY
|
-110,169,000
JPY
|
-18,688,000
JPY
|
-33,992,000
JPY
|
-79,876,000
JPY
|
-68,192,000
JPY
|
-482,006,000
JPY
|
-428,687,000
JPY
|
-449,027,000
JPY
|
-20,340,000
JPY
|
-184,949,000
JPY
|
6,131,000
JPY
|
-11,486,000
JPY
|
921,000
JPY
|
-29,474,000
JPY
|
-8,291,000
JPY
|
-133,345,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
627,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
20,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
15,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
1,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
31,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-286,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-461,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
3,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — |
8,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-290,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-483,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
89,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
2,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
92,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-383,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-520,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-381,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-516,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
5,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
4,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-378,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-516,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-376,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-512,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |