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 |
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 |
12,518,547,000
JPY
|
— | — | — |
12,656,671,000
JPY
|
14,495,830,000
JPY
|
14,585,626,000
JPY
|
— | — | — |
| Cost of sales |
10,738,677,000
JPY
|
— | — | — |
10,698,228,000
JPY
|
12,217,291,000
JPY
|
12,128,313,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,779,870,000
JPY
|
— | — | — |
1,958,443,000
JPY
|
2,278,538,000
JPY
|
2,457,312,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,856,944,000
JPY
|
— | — | — |
2,094,495,000
JPY
|
1,794,179,000
JPY
|
1,953,676,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
27,648,000
JPY
|
— | — | — | — |
16,032,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-77,074,000
JPY
|
— | — | — |
-136,052,000
JPY
|
484,359,000
JPY
|
503,636,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,273,000
JPY
|
— | — | — |
159,000
JPY
|
1,901,000
JPY
|
89,000
JPY
|
— | — | — |
| Non-operating income |
53,452,000
JPY
|
— | — | — |
62,158,000
JPY
|
2,802,000
JPY
|
12,310,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,356,000
JPY
|
— | — | — |
10,589,000
JPY
|
9,042,000
JPY
|
9,042,000
JPY
|
— | — | — |
| Non-operating expenses |
18,243,000
JPY
|
— | — | — |
37,610,000
JPY
|
47,227,000
JPY
|
46,048,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-41,864,000
JPY
|
— | — | — |
-111,504,000
JPY
|
439,934,000
JPY
|
469,897,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
1,736,000
JPY
|
— | — | — |
63,000
JPY
|
44,608,000
JPY
|
7,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
10,751,000
JPY
|
— | — | — |
59,219,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Extraordinary losses |
235,207,000
JPY
|
— | — | — |
143,946,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-275,335,000
JPY
|
— | — | — |
-255,387,000
JPY
|
484,542,000
JPY
|
469,904,000
JPY
|
— | — | — |
| Income taxes - current |
5,015,000
JPY
|
— | — | — |
7,003,000
JPY
|
139,155,000
JPY
|
145,707,000
JPY
|
— | — | — |
| Income taxes - deferred |
-5,511,000
JPY
|
— | — | — |
-2,642,000
JPY
|
-9,791,000
JPY
|
-9,791,000
JPY
|
— | — | — |
| Income taxes |
-495,000
JPY
|
— | — | — |
4,360,000
JPY
|
129,364,000
JPY
|
135,915,000
JPY
|
— | — | — |
| Profit (loss) |
-274,839,000
JPY
|
-274,839,000
JPY
|
-274,839,000
JPY
|
-274,839,000
JPY
|
-259,748,000
JPY
|
355,178,000
JPY
|
333,988,000
JPY
|
355,178,000
JPY
|
355,178,000
JPY
|
355,178,000
JPY
|