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 |
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 | — |
22,579,000,000
JPY
|
— | — | — | — |
23,864,000,000
JPY
|
22,716,000,000
JPY
|
24,021,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
16,740,000,000
JPY
|
— | — | — | — |
17,602,000,000
JPY
|
16,759,000,000
JPY
|
17,576,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
5,839,000,000
JPY
|
— | — | — | — |
6,261,000,000
JPY
|
5,957,000,000
JPY
|
6,444,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
176,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
57,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
76,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
6,712,000,000
JPY
|
— | — | — | — |
6,894,000,000
JPY
|
6,685,000,000
JPY
|
6,907,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-873,000,000
JPY
|
— | — | — | — |
-633,000,000
JPY
|
-727,000,000
JPY
|
-462,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
27,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
431,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
431,000,000
JPY
|
241,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
29,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
124,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
127,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-566,000,000
JPY
|
— | — | — | — |
-523,000,000
JPY
|
-423,000,000
JPY
|
-354,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
JPY
|
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
176,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
176,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-742,000,000
JPY
|
— | — | — | — |
-699,000,000
JPY
|
-372,000,000
JPY
|
-320,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
4,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
-2,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — |
-4,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Income taxes | — |
4,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
-2,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-746,000,000
JPY
|
-746,000,000
JPY
|
— |
-746,000,000
JPY
|
-746,000,000
JPY
|
-739,000,000
JPY
|
-369,000,000
JPY
|
-368,000,000
JPY
|
-369,000,000
JPY
|
— |
-369,000,000
JPY
|
-369,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-739,000,000
JPY
|
— | — |
-739,000,000
JPY
|
— | — |
-739,000,000
JPY
|
— |
-368,000,000
JPY
|
— |
-368,000,000
JPY
|
— | — |
-368,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
150,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
47,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-692,000,000
JPY
|
— |
-235,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-692,000,000
JPY
|
— |
-235,000,000
JPY
|
— | — | — | — | — |