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 |
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 |
2,135,017,000
JPY
|
2,216,795,000
JPY
|
2,214,981,000
JPY
|
-27,873,000
JPY
|
1,814,000
JPY
|
1,363,941,000
JPY
|
769,261,000
JPY
|
81,778,000
JPY
|
— | — | — | — | — |
2,188,922,000
JPY
|
2,095,689,000
JPY
|
— | — |
1,649,367,000
JPY
|
2,127,387,000
JPY
|
— |
2,127,387,000
JPY
|
— |
-31,697,000
JPY
|
JPY
|
1,250,132,000
JPY
|
— |
399,235,000
JPY
|
478,019,000
JPY
|
| Cost of sales |
1,421,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,485,349,000
JPY
|
1,727,619,000
JPY
|
— | — |
1,383,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
713,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
703,572,000
JPY
|
368,070,000
JPY
|
— | — |
265,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
143,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,121,000
JPY
|
145,272,000
JPY
|
— | — |
145,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
25,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
590,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
606,909,000
JPY
|
568,588,000
JPY
|
— | — |
557,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
123,421,000
JPY
|
587,974,000
JPY
|
591,170,000
JPY
|
-491,311,000
JPY
|
-3,195,000
JPY
|
214,085,000
JPY
|
402,031,000
JPY
|
-24,946,000
JPY
|
— | — | — | — | — |
96,662,000
JPY
|
-200,517,000
JPY
|
— | — |
-291,616,000
JPY
|
273,690,000
JPY
|
— |
277,961,000
JPY
|
— |
-474,208,000
JPY
|
-4,270,000
JPY
|
127,306,000
JPY
|
— |
57,766,000
JPY
|
92,888,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
53,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,180,000
JPY
|
97,152,000
JPY
|
— | — |
96,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
24,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,881,000
JPY
|
24,032,000
JPY
|
— | — |
24,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,120,000
JPY
|
38,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
56,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,558,000
JPY
|
75,198,000
JPY
|
— | — |
72,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
119,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,284,000
JPY
|
-178,563,000
JPY
|
— | — |
-267,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
119,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,284,000
JPY
|
-178,563,000
JPY
|
— | — |
-267,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
-41,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-40,568,000
JPY
|
12,313,000
JPY
|
— | — |
-20,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-10,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,711,000
JPY
|
-1,147,000
JPY
|
— | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
-51,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-49,280,000
JPY
|
11,165,000
JPY
|
— | — |
-20,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
171,787,000
JPY
|
— | — | — | — | — | — | — |
171,787,000
JPY
|
— |
171,787,000
JPY
|
— |
171,787,000
JPY
|
144,565,000
JPY
|
-189,729,000
JPY
|
-247,192,000
JPY
|
— |
-247,192,000
JPY
|
— |
-247,192,000
JPY
|
— |
-247,192,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
144,565,000
JPY
|
— |
144,565,000
JPY
|
— |
144,565,000
JPY
|
-189,729,000
JPY
|
— |
-189,729,000
JPY
|
— | — | — | — | — | — | — | — |
-189,729,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,034,000
JPY
|
22,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,034,000
JPY
|
22,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,600,000
JPY
|
-167,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,600,000
JPY
|
-167,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |