Quarter Period 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 |
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 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,132,000,000
JPY
|
24,731,000,000
JPY
|
356,652,000,000
JPY
|
220,553,000,000
JPY
|
106,919,000,000
JPY
|
371,654,000,000
JPY
|
-15,001,000,000
JPY
|
17,316,000,000
JPY
|
373,228,000,000
JPY
|
-20,127,000,000
JPY
|
353,101,000,000
JPY
|
1,446,000,000
JPY
|
7,723,000,000
JPY
|
92,857,000,000
JPY
|
34,350,000,000
JPY
|
236,851,000,000
JPY
|
| Cost of sales | — | — |
313,060,000,000
JPY
|
— | — | — | — | — | — | — |
312,700,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
43,592,000,000
JPY
|
— | — | — | — | — | — | — |
40,401,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
26,972,000,000
JPY
|
— | — | — | — | — | — | — |
25,979,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-207,000,000
JPY
|
237,000,000
JPY
|
16,620,000,000
JPY
|
6,946,000,000
JPY
|
6,991,000,000
JPY
|
17,396,000,000
JPY
|
-776,000,000
JPY
|
3,428,000,000
JPY
|
15,208,000,000
JPY
|
-786,000,000
JPY
|
14,421,000,000
JPY
|
-578,000,000
JPY
|
2,869,000,000
JPY
|
5,685,000,000
JPY
|
738,000,000
JPY
|
6,494,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
4,144,000,000
JPY
|
— | — | — | — | — | — | — |
3,533,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
19,926,000,000
JPY
|
— | — | — | — | — | — | — |
16,834,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
19,682,000,000
JPY
|
— | — | — | — | — | — | — |
16,931,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
6,281,000,000
JPY
|
— | — | — | — | — | — | — |
5,695,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
13,400,000,000
JPY
|
— | — | — | — | — | — | — |
11,235,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,484,000,000
JPY
|
— | — | — | — | — | — | — |
11,244,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,026,000,000
JPY
|
— | — | — | — | — | — | — |
22,167,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
-1,807,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,834,000,000
JPY
|
— | — | — | — | — | — | — |
20,913,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
11,565,000,000
JPY
|
— | — | — | — | — | — | — |
32,149,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,697,000,000
JPY
|
— | — | — | — | — | — | — |
32,259,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |