Quarter Period Consolidated 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 |
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 |
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 consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
1,022,000,000
JPY
|
5,887,000,000
JPY
|
3,872,000,000
JPY
|
15,933,000,000
JPY
|
15,301,000,000
JPY
|
-400,000,000
JPY
|
631,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
— | — |
2,306,000,000
JPY
|
5,177,000,000
JPY
|
15,532,000,000
JPY
|
14,752,000,000
JPY
|
— | — |
3,127,000,000
JPY
|
15,145,000,000
JPY
|
865,000,000
JPY
|
1,625,000,000
JPY
|
5,361,000,000
JPY
|
— |
14,455,000,000
JPY
|
— |
980,000,000
JPY
|
5,622,000,000
JPY
|
-393,000,000
JPY
|
689,000,000
JPY
|
— |
| Cost of sales | — | — |
2,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,579,000,000
JPY
|
11,949,000,000
JPY
|
— | — |
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
2,803,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sample expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,594,000,000
JPY
|
2,532,000,000
JPY
|
— | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
44,000,000
JPY
|
90,000,000
JPY
|
113,000,000
JPY
|
789,000,000
JPY
|
828,000,000
JPY
|
-430,000,000
JPY
|
-38,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — |
46,000,000
JPY
|
102,000,000
JPY
|
358,000,000
JPY
|
270,000,000
JPY
|
— | — |
103,000,000
JPY
|
682,000,000
JPY
|
530,000,000
JPY
|
9,000,000
JPY
|
68,000,000
JPY
|
— |
689,000,000
JPY
|
— |
61,000,000
JPY
|
19,000,000
JPY
|
-411,000,000
JPY
|
-7,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
195,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
87,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
168,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
297,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
182,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
30,000,000
JPY
|
— | — |
20,000,000
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
9,000,000
JPY
|
— |
JPY
|
9,000,000
JPY
|
JPY
|
21,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
193,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
286,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
108,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
-5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
102,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
185,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— |
185,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — |
258,000,000
JPY
|
184,000,000
JPY
|
220,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
184,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
-384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
-356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |