Quarter Period Consolidated Statement Of Income
| Concept |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
2019-10-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-3,455,000
JPY
|
3,890,003,000
JPY
|
55,340,000
JPY
|
2,783,776,000
JPY
|
503,067,000
JPY
|
241,660,000
JPY
|
291,134,000
JPY
|
18,479,000
JPY
|
3,893,458,000
JPY
|
-4,377,000
JPY
|
425,411,000
JPY
|
3,319,844,000
JPY
|
217,960,000
JPY
|
4,236,371,000
JPY
|
244,644,000
JPY
|
19,800,000
JPY
|
4,240,749,000
JPY
|
13,086,000
JPY
|
| Cost of sales | — |
2,475,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,711,488,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,414,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,524,883,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
1,157,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,234,780,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-146,229,000
JPY
|
256,842,000
JPY
|
4,957,000
JPY
|
171,265,000
JPY
|
167,136,000
JPY
|
20,561,000
JPY
|
35,948,000
JPY
|
3,203,000
JPY
|
403,071,000
JPY
|
-198,333,000
JPY
|
138,575,000
JPY
|
349,300,000
JPY
|
18,520,000
JPY
|
290,103,000
JPY
|
-9,975,000
JPY
|
2,666,000
JPY
|
488,436,000
JPY
|
-10,651,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — |
| Dividend income | — |
13,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,640,000
JPY
|
— | — | — | — |
| Non-operating income | — |
27,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,600,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
50,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,280,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
62,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,013,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
221,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,689,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
13,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
2,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,689,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,803,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
231,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,886,000
JPY
|
— | — | — | — |
| Income taxes | — |
105,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,980,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
126,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,906,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,095,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
117,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,002,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
18,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,465,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
5,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,492,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
23,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,957,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
150,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,863,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
141,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,959,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,095,000
JPY
|
— | — | — | — |