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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
5,415,000,000
JPY
|
— |
286,000,000
JPY
|
— | — |
5,539,000,000
JPY
|
— |
-124,000,000
JPY
|
4,597,000,000
JPY
|
491,000,000
JPY
|
— |
450,000,000
JPY
|
— | — |
6,264,000,000
JPY
|
— |
1,112,000,000
JPY
|
-120,000,000
JPY
|
— | — |
6,143,000,000
JPY
|
366,000,000
JPY
|
— | — |
5,152,000,000
JPY
|
| Cost of sales |
3,806,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,365,000,000
JPY
|
164,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,608,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
202,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
296,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Depreciation |
72,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
56,000,000
JPY
|
— | — |
JPY
|
— |
56,000,000
JPY
|
— |
JPY
|
JPY
|
21,000,000
JPY
|
— |
35,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
— |
23,000,000
JPY
|
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses |
2,789,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
238,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,181,000,000
JPY
|
— |
-172,000,000
JPY
|
— | — |
-1,178,000,000
JPY
|
— |
-2,000,000
JPY
|
-847,000,000
JPY
|
-70,000,000
JPY
|
— |
-260,000,000
JPY
|
— | — |
-483,000,000
JPY
|
— |
332,000,000
JPY
|
-2,000,000
JPY
|
— | — |
-485,000,000
JPY
|
-36,000,000
JPY
|
— | — |
-816,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
39,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Non-operating income |
97,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Non-operating expenses |
146,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-1,230,000,000
JPY
|
— |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-484,000,000
JPY
|
-25,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
179,000,000
JPY
|
— | — | — |
| Extraordinary income |
2,521,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
179,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
JPY
|
100,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
979,000,000
JPY
|
— |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
311,000,000
JPY
|
— |
-249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-225,000,000
JPY
|
153,000,000
JPY
|
— | — | — |
| Income taxes - current |
98,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Income taxes |
139,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Profit (loss) |
171,000,000
JPY
|
— |
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— |
-449,000,000
JPY
|
— | — | — | — | — |
-449,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
144,000,000
JPY
|
-283,000,000
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-195,000,000
JPY
|
-195,000,000
JPY
|
— | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — |
-292,000,000
JPY
|
— | — | — | — |
-292,000,000
JPY
|
— | — |
-292,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
-954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |