Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
2020-01-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,684,447,000
JPY
|
5,662,642,000
JPY
|
3,271,046,000
JPY
|
5,684,447,000
JPY
|
2,391,596,000
JPY
|
JPY
|
21,805,000
JPY
|
6,365,752,000
JPY
|
4,041,046,000
JPY
|
2,324,705,000
JPY
|
6,389,628,000
JPY
|
23,875,000
JPY
|
JPY
|
6,389,628,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
688,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
669,115,000
JPY
|
| Cost of sales |
4,861,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,506,370,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
135,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,756,000
JPY
|
| Operating profit (loss) |
134,802,000
JPY
|
133,994,000
JPY
|
95,027,000
JPY
|
134,802,000
JPY
|
38,967,000
JPY
|
JPY
|
807,000
JPY
|
211,023,000
JPY
|
186,125,000
JPY
|
24,898,000
JPY
|
214,143,000
JPY
|
3,119,000
JPY
|
JPY
|
214,143,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) |
823,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
883,258,000
JPY
|
| Non-operating income |
1,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,878,000
JPY
|
| Dividend income |
197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Interest income |
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
| Non-operating income | ||||||||||||||
| Other |
796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,072,000
JPY
|
| Cost of sales | ||||||||||||||
| Extraordinary income |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
259,000
JPY
|
| Other |
60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
725,000
JPY
|
| Non-operating expenses |
1,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,265,000
JPY
|
| Share issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,281,000
JPY
|
| Profit (loss) before income taxes |
135,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,037,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
37,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,182,000
JPY
|
| Income taxes - deferred |
16,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,683,000
JPY
|
| Income taxes |
53,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,865,000
JPY
|
| Profit (loss) |
82,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,171,000
JPY
|
| Profit (loss) attributable to owners of parent |
82,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,171,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,325,000
JPY
|
| Other comprehensive income |
348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,325,000
JPY
|
| Comprehensive income |
82,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,846,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
82,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,846,000
JPY
|