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 |
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 |
10,160,423,000
JPY
|
10,203,319,000
JPY
|
JPY
|
1,223,026,000
JPY
|
— | — |
8,980,293,000
JPY
|
— | — | — |
10,203,319,000
JPY
|
10,152,040,000
JPY
|
— | — |
9,827,767,000
JPY
|
10,152,040,000
JPY
|
— | — | — |
JPY
|
1,002,960,000
JPY
|
9,149,079,000
JPY
|
— |
| Cost of sales |
5,703,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,556,103,000
JPY
|
5,261,228,000
JPY
|
— | — |
5,277,530,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,457,215,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,647,216,000
JPY
|
4,890,811,000
JPY
|
— | — |
4,550,237,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses |
3,599,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,701,491,000
JPY
|
3,757,548,000
JPY
|
— | — |
3,645,644,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
857,436,000
JPY
|
4,545,504,000
JPY
|
-3,599,778,000
JPY
|
565,748,000
JPY
|
— | — |
3,979,755,000
JPY
|
— | — | — |
945,725,000
JPY
|
1,133,263,000
JPY
|
— | — |
904,592,000
JPY
|
4,778,908,000
JPY
|
— | — | — |
-3,645,644,000
JPY
|
403,949,000
JPY
|
4,374,958,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income |
658,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000
JPY
|
187,000
JPY
|
— | — |
3,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
3,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,578,000
JPY
|
3,394,000
JPY
|
— | — |
3,394,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
67,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,963,000
JPY
|
43,169,000
JPY
|
— | — |
66,847,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
41,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,197,000
JPY
|
42,683,000
JPY
|
— | — |
42,683,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
71,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,329,000
JPY
|
78,563,000
JPY
|
— | — |
80,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
852,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
922,359,000
JPY
|
1,097,870,000
JPY
|
— | — |
890,508,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
22,000
JPY
|
— | — |
22,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
261,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,425,000
JPY
|
22,000
JPY
|
— | — |
22,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
47,991,000
JPY
|
— | — |
47,991,000
JPY
|
— |
47,991,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
7,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,160,000
JPY
|
48,590,000
JPY
|
— | — |
48,590,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,107,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,176,625,000
JPY
|
1,049,302,000
JPY
|
— | — |
841,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
280,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,152,000
JPY
|
302,002,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
27,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,100,000
JPY
|
-90,362,000
JPY
|
— | — |
-106,811,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
307,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,253,000
JPY
|
211,639,000
JPY
|
— | — |
195,188,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
799,376,000
JPY
|
— | — | — |
799,376,000
JPY
|
— | — |
799,376,000
JPY
|
— |
799,376,000
JPY
|
862,372,000
JPY
|
837,662,000
JPY
|
646,751,000
JPY
|
— |
646,751,000
JPY
|
— | — |
646,751,000
JPY
|
646,751,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
862,372,000
JPY
|
— | — |
862,372,000
JPY
|
— |
862,372,000
JPY
|
837,662,000
JPY
|
— |
837,662,000
JPY
|
— | — | — | — | — | — | — | — |
837,662,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,796,000
JPY
|
-12,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
13,500,000
JPY
|
1,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-7,880,000
JPY
|
-30,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,416,000
JPY
|
-42,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
874,788,000
JPY
|
795,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
874,788,000
JPY
|
795,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |