Quarter Period Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
2020-01-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
65,722,000
JPY
|
15,396,203,000
JPY
|
JPY
|
6,909,918,000
JPY
|
8,420,562,000
JPY
|
15,330,481,000
JPY
|
15,396,203,000
JPY
|
9,673,581,000
JPY
|
6,475,649,000
JPY
|
16,225,642,000
JPY
|
16,149,231,000
JPY
|
16,225,642,000
JPY
|
76,411,000
JPY
|
JPY
|
| Cost of sales | — |
13,243,452,000
JPY
|
— | — | — | — | — | — | — |
14,004,502,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,152,751,000
JPY
|
— | — | — | — | — | — | — |
2,221,140,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,098,197,000
JPY
|
— | — | — | — | — | — | — |
2,002,485,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,090,000
JPY
|
54,553,000
JPY
|
JPY
|
87,563,000
JPY
|
-29,919,000
JPY
|
57,644,000
JPY
|
54,553,000
JPY
|
169,293,000
JPY
|
35,760,000
JPY
|
218,654,000
JPY
|
205,054,000
JPY
|
218,654,000
JPY
|
13,600,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
579,000
JPY
|
— | — | — | — | — | — | — |
608,000
JPY
|
— | — | — | — |
| Dividend income | — |
596,000
JPY
|
— | — | — | — | — | — | — |
492,000
JPY
|
— | — | — | — |
| Non-operating income | — |
7,380,000
JPY
|
— | — | — | — | — | — | — |
6,118,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,822,000
JPY
|
— | — | — | — | — | — | — |
2,341,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
19,675,000
JPY
|
— | — | — | — | — | — | — |
11,886,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
42,258,000
JPY
|
— | — | — | — | — | — | — |
212,886,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
1,076,000
JPY
|
— | — | — | — | — | — | — |
281,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
43,334,000
JPY
|
— | — | — | — | — | — | — |
213,167,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
26,377,000
JPY
|
— | — | — | — | — | — | — |
47,579,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-21,545,000
JPY
|
— | — | — | — | — | — | — |
25,527,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,831,000
JPY
|
— | — | — | — | — | — | — |
73,106,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
38,502,000
JPY
|
— | — | — | — | — | — | — |
140,060,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
38,502,000
JPY
|
— | — | — | — | — | — | — |
140,060,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
857,000
JPY
|
— | — | — | — | — | — | — |
-1,460,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
857,000
JPY
|
— | — | — | — | — | — | — |
-1,460,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
39,360,000
JPY
|
— | — | — | — | — | — | — |
138,599,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
39,360,000
JPY
|
— | — | — | — | — | — | — |
138,599,000
JPY
|
— | — | — | — |