Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
54,439,000,000
JPY
|
2,150,000,000
JPY
|
13,503,000,000
JPY
|
38,785,000,000
JPY
|
JPY
|
JPY
|
46,689,000,000
JPY
|
1,947,000,000
JPY
|
12,366,000,000
JPY
|
32,375,000,000
JPY
|
| Cost of sales |
31,167,000,000
JPY
|
— | — | — | — | — |
26,647,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
23,272,000,000
JPY
|
— | — | — | — | — |
20,041,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
4,433,000,000
JPY
|
— | — | — | — | — |
4,234,000,000
JPY
|
— | — | — |
| Depreciation |
741,000,000
JPY
|
— | — | — | — | — |
558,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
17,588,000,000
JPY
|
— | — | — | — | — |
15,199,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,683,000,000
JPY
|
-58,000,000
JPY
|
2,176,000,000
JPY
|
5,800,000,000
JPY
|
-2,234,000,000
JPY
|
-1,932,000,000
JPY
|
4,842,000,000
JPY
|
17,000,000
JPY
|
1,927,000,000
JPY
|
4,828,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Dividend income |
119,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Non-operating income |
322,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses |
68,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,937,000,000
JPY
|
— | — | — | — | — |
4,654,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
17,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,922,000,000
JPY
|
— | — | — | — | — |
4,744,000,000
JPY
|
— | — | — |
| Income taxes |
1,589,000,000
JPY
|
— | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,333,000,000
JPY
|
— | — | — | — | — |
3,494,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-5,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,338,000,000
JPY
|
— | — | — | — | — |
3,497,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-329,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
480,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
228,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — |
| Other comprehensive income |
379,000,000
JPY
|
— | — | — | — | — |
848,000,000
JPY
|
— | — | — |
| Comprehensive income |
4,713,000,000
JPY
|
— | — | — | — | — |
4,342,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,715,000,000
JPY
|
— | — | — | — | — |
4,344,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |