Quarter Period Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-09-30 |
2020-01-01 to 2020-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,482,000,000
JPY
|
16,136,000,000
JPY
|
| Cost of sales |
17,084,000,000
JPY
|
16,517,000,000
JPY
|
| Gross profit (loss) |
2,398,000,000
JPY
|
-380,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,121,000,000
JPY
|
1,796,000,000
JPY
|
| Operating profit (loss) |
277,000,000
JPY
|
-2,176,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
10,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income |
112,000,000
JPY
|
82,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
125,000,000
JPY
|
123,000,000
JPY
|
| Non-operating expenses |
144,000,000
JPY
|
806,000,000
JPY
|
| Ordinary profit (loss) |
245,000,000
JPY
|
-2,900,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
11,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
34,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
251,000,000
JPY
|
-2,878,000,000
JPY
|
| Income taxes |
23,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) |
228,000,000
JPY
|
-2,939,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
228,000,000
JPY
|
-2,939,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
60,000,000
JPY
|
-42,000,000
JPY
|
| Deferred gains or losses on hedges |
-87,000,000
JPY
|
65,000,000
JPY
|
| Foreign currency translation adjustment |
-3,000,000
JPY
|
-9,000,000
JPY
|
| Other comprehensive income |
-30,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income |
197,000,000
JPY
|
-2,925,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
197,000,000
JPY
|
-2,925,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|