Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,863,823,000
JPY
|
1,761,428,000
JPY
|
5,611,829,000
JPY
|
5,625,252,000
JPY
|
-13,422,000
JPY
|
5,873,434,000
JPY
|
-8,220,000
JPY
|
3,749,827,000
JPY
|
5,865,213,000
JPY
|
2,123,606,000
JPY
|
| Cost of sales | — | — |
3,763,279,000
JPY
|
— | — | — | — | — |
3,841,003,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,848,550,000
JPY
|
— | — | — | — | — |
2,024,210,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,783,809,000
JPY
|
— | — | — | — | — |
1,653,544,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
310,791,000
JPY
|
28,964,000
JPY
|
64,740,000
JPY
|
339,756,000
JPY
|
-275,015,000
JPY
|
686,695,000
JPY
|
-316,029,000
JPY
|
486,818,000
JPY
|
370,666,000
JPY
|
199,876,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000
JPY
|
— | — | — | — | — |
1,952,000
JPY
|
— |
| Dividend income | — | — |
20,558,000
JPY
|
— | — | — | — | — |
15,508,000
JPY
|
— |
| Non-operating income | — | — |
59,917,000
JPY
|
— | — | — | — | — |
84,320,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,182,000
JPY
|
— | — | — | — | — |
3,441,000
JPY
|
— |
| Non-operating expenses | — | — |
15,452,000
JPY
|
— | — | — | — | — |
11,098,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
109,205,000
JPY
|
— | — | — | — | — |
443,887,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
163,000
JPY
|
— | — | — | — | — |
318,000
JPY
|
— |
| Extraordinary income | — | — |
163,000
JPY
|
— | — | — | — | — |
318,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
2,000
JPY
|
— | — | — | — | — |
73,407,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
109,367,000
JPY
|
— | — | — | — | — |
370,798,000
JPY
|
— |
| Income taxes - current | — | — |
65,268,000
JPY
|
— | — | — | — | — |
137,803,000
JPY
|
— |
| Income taxes - deferred | — | — |
-17,775,000
JPY
|
— | — | — | — | — |
-33,142,000
JPY
|
— |
| Income taxes | — | — |
47,493,000
JPY
|
— | — | — | — | — |
104,661,000
JPY
|
— |
| Profit (loss) | — | — |
61,873,000
JPY
|
— | — | — | — | — |
266,137,000
JPY
|
— |