Quarter Period Statement Of Income
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Cost of sales |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
424,000,000
JPY
|
— |
694,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
5,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,424,000,000
JPY
|
21,700,000,000
JPY
|
— |
5,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Taxes and dues |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
873,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
975,000,000
JPY
|
— |
563,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
163,000,000
JPY
|
231,000,000
JPY
|
394,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
394,000,000
JPY
|
163,000,000
JPY
|
— | — |
JPY
|
163,000,000
JPY
|
JPY
|
163,000,000
JPY
|
— | — | — |
JPY
|
| Operating profit (loss) |
3,831,000,000
JPY
|
4,056,000,000
JPY
|
11,357,000,000
JPY
|
15,414,000,000
JPY
|
JPY
|
-17,000,000
JPY
|
— | — | — | — |
15,396,000,000
JPY
|
12,268,000,000
JPY
|
— |
1,083,000,000
JPY
|
— |
1,637,000,000
JPY
|
10,494,000,000
JPY
|
12,131,000,000
JPY
|
— | — |
0
JPY
|
136,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
51,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
513,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,037,000,000
JPY
|
11,806,000,000
JPY
|
— |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
— |
39,000,000
JPY
|
JPY
|
— | — | — |
43,000,000
JPY
|
97,000,000
JPY
|
— |
92,000,000
JPY
|
JPY
|
JPY
|
97,000,000
JPY
|
97,000,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
213,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,262,000,000
JPY
|
11,631,000,000
JPY
|
— |
805,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,422,000,000
JPY
|
4,389,000,000
JPY
|
— |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
-380,000,000
JPY
|
— |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,640,000,000
JPY
|
4,008,000,000
JPY
|
— |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
3,609,000,000
JPY
|
— | — | — | — | — | — |
3,609,000,000
JPY
|
3,609,000,000
JPY
|
3,609,000,000
JPY
|
10,621,000,000
JPY
|
7,622,000,000
JPY
|
1,016,000,000
JPY
|
1,016,000,000
JPY
|
— | — | — | — |
1,016,000,000
JPY
|
1,016,000,000
JPY
|
— | — |