Quarter Period 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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Net sales |
JPY
|
24,287,000,000
JPY
|
— | — |
1,166,000,000
JPY
|
25,453,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
25,453,000,000
JPY
|
26,805,000,000
JPY
|
— | — |
11,671,000,000
JPY
|
26,805,000,000
JPY
|
— | — | — | — | — | — |
25,538,000,000
JPY
|
JPY
|
— |
1,266,000,000
JPY
|
— | — |
| Cost of sales |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,389,000,000
JPY
|
9,826,000,000
JPY
|
— | — |
4,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,063,000,000
JPY
|
16,978,000,000
JPY
|
— | — |
7,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,407,000,000
JPY
|
19,950,000,000
JPY
|
— | — |
9,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
209,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
1,004,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
1,386,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
11,000,000
JPY
|
97,000,000
JPY
|
— | — |
JPY
|
97,000,000
JPY
|
— |
97,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
97,000,000
JPY
|
— | — |
11,000,000
JPY
|
97,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Operating profit (loss) |
612,000,000
JPY
|
-1,196,000,000
JPY
|
— | — |
663,000,000
JPY
|
-533,000,000
JPY
|
— | — |
-2,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,343,000,000
JPY
|
-2,971,000,000
JPY
|
— | — |
-1,317,000,000
JPY
|
-125,000,000
JPY
|
— | — | — | — | — | — |
-989,000,000
JPY
|
-2,846,000,000
JPY
|
— |
863,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,503,000,000
JPY
|
259,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
66,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
163,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
-2,876,000,000
JPY
|
— | — |
-1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Impairment losses |
399,000,000
JPY
|
830,000,000
JPY
|
— | — |
JPY
|
— | — |
830,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
966,000,000
JPY
|
1,157,000,000
JPY
|
— | — |
713,000,000
JPY
|
— | — |
1,157,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
2,733,000,000
JPY
|
— | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
-5,609,000,000
JPY
|
— | — |
-3,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
53,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
-664,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
-610,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-21,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
-21,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-21,000,000
JPY
|
709,000,000
JPY
|
-4,998,000,000
JPY
|
-3,692,000,000
JPY
|
JPY
|
-3,692,000,000
JPY
|
— |
JPY
|
— |
-3,692,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|