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 |
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 |
127,517,000,000
JPY
|
133,276,000,000
JPY
|
-5,759,000,000
JPY
|
31,390,000,000
JPY
|
20,896,000,000
JPY
|
11,964,000,000
JPY
|
69,025,000,000
JPY
|
26,119,000,000
JPY
|
19,683,000,000
JPY
|
12,140,000,000
JPY
|
-5,836,000,000
JPY
|
69,040,000,000
JPY
|
121,148,000,000
JPY
|
126,984,000,000
JPY
|
| Cost of sales |
103,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,887,000,000
JPY
|
— |
| Gross profit (loss) |
24,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,260,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
14,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,661,000,000
JPY
|
— |
| Operating profit (loss) |
9,512,000,000
JPY
|
9,581,000,000
JPY
|
-69,000,000
JPY
|
2,994,000,000
JPY
|
110,000,000
JPY
|
218,000,000
JPY
|
6,259,000,000
JPY
|
2,993,000,000
JPY
|
158,000,000
JPY
|
681,000,000
JPY
|
-377,000,000
JPY
|
6,143,000,000
JPY
|
9,598,000,000
JPY
|
9,976,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating income |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating expenses |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,075,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary income |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— |
| Profit (loss) before income taxes |
8,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,537,000,000
JPY
|
— |
| Income taxes - current |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,870,000,000
JPY
|
— |
| Income taxes - deferred |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Income taxes |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
— |
| Profit (loss) |
5,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
5,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment |
2,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-741,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-794,000,000
JPY
|
— |
| Comprehensive income |
6,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,424,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
6,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,424,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |