Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
5,873,434,000
JPY
|
-8,220,000
JPY
|
3,749,827,000
JPY
|
2,123,606,000
JPY
|
5,865,213,000
JPY
|
4,903,194,000
JPY
|
4,168,277,000
JPY
|
2,261,155,000
JPY
|
11,332,627,000
JPY
|
-48,976,000
JPY
|
11,283,650,000
JPY
|
| Cost of sales | — | — | — | — |
3,841,003,000
JPY
|
— | — | — | — | — |
8,398,310,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,024,210,000
JPY
|
— | — | — | — | — |
2,885,340,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,653,544,000
JPY
|
— | — | — | — | — |
2,750,551,000
JPY
|
| Operating profit (loss) |
686,695,000
JPY
|
-316,029,000
JPY
|
486,818,000
JPY
|
199,876,000
JPY
|
370,666,000
JPY
|
488,644,000
JPY
|
200,816,000
JPY
|
-133,784,000
JPY
|
555,676,000
JPY
|
-420,886,000
JPY
|
134,789,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
1,952,000
JPY
|
— | — | — | — | — |
1,358,000
JPY
|
| Dividend income | — | — | — | — |
15,508,000
JPY
|
— | — | — | — | — |
16,508,000
JPY
|
| Non-operating income | — | — | — | — |
84,320,000
JPY
|
— | — | — | — | — |
36,628,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
3,441,000
JPY
|
— | — | — | — | — |
4,658,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,098,000
JPY
|
— | — | — | — | — |
25,257,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
443,887,000
JPY
|
— | — | — | — | — |
146,159,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
318,000
JPY
|
— | — | — | — | — |
152,000
JPY
|
| Extraordinary income | — | — | — | — |
318,000
JPY
|
— | — | — | — | — |
152,000
JPY
|
| Extraordinary losses | |||||||||||
| Extraordinary losses | — | — | — | — |
73,407,000
JPY
|
— | — | — | — | — |
4,151,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
370,798,000
JPY
|
— | — | — | — | — |
142,160,000
JPY
|
| Income taxes - current | — | — | — | — |
137,803,000
JPY
|
— | — | — | — | — |
20,999,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-33,142,000
JPY
|
— | — | — | — | — |
107,784,000
JPY
|
| Income taxes | — | — | — | — |
104,661,000
JPY
|
— | — | — | — | — |
128,783,000
JPY
|
| Profit (loss) | — | — | — | — |
266,137,000
JPY
|
— | — | — | — | — |
13,376,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
266,137,000
JPY
|
— | — | — | — | — |
13,376,000
JPY
|
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
817,478,000
JPY
|
— | — | — | — | — |
70,537,000
JPY
|
| Other comprehensive income | — | — | — | — |
817,478,000
JPY
|
— | — | — | — | — |
70,537,000
JPY
|
| Comprehensive income | — | — | — | — |
1,083,615,000
JPY
|
— | — | — | — | — |
83,914,000
JPY
|
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,083,615,000
JPY
|
— | — | — | — | — |
83,914,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|