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 | — |
1,815,030,000
JPY
|
— | — | — | — |
10,571,184,000
JPY
|
2,087,426,000
JPY
|
11,533,596,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
171,097,000
JPY
|
— | — | — | — |
6,278,739,000
JPY
|
118,281,000
JPY
|
6,404,443,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,643,932,000
JPY
|
— | — | — | — |
4,292,445,000
JPY
|
1,969,144,000
JPY
|
5,129,153,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
20,016,000
JPY
|
— | — | — | — | — |
25,353,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,722,497,000
JPY
|
— | — | — | — |
3,714,834,000
JPY
|
1,861,733,000
JPY
|
3,993,918,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-78,565,000
JPY
|
— | — | — | — |
577,611,000
JPY
|
107,411,000
JPY
|
1,135,234,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
8,542,000
JPY
|
— | — | — | — |
25,000
JPY
|
7,496,000
JPY
|
24,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
600,000,000
JPY
|
— | — | — | — |
JPY
|
1,498,000
JPY
|
1,498,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
613,527,000
JPY
|
— | — | — | — |
4,952,000
JPY
|
11,127,000
JPY
|
7,637,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
17,302,000
JPY
|
— | — | — | — |
8,439,000
JPY
|
13,187,000
JPY
|
7,627,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
195,341,000
JPY
|
— | — | — | — |
36,121,000
JPY
|
102,729,000
JPY
|
25,997,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
339,620,000
JPY
|
— | — | — | — |
546,442,000
JPY
|
15,809,000
JPY
|
1,116,874,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
46,330,000
JPY
|
— | — | — | — |
46,330,000
JPY
|
378,000
JPY
|
378,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,530,000
JPY
|
— | — | — | — |
77,780,000
JPY
|
54,569,000
JPY
|
69,569,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
45,591,000
JPY
|
— | — | — | — |
120,841,000
JPY
|
86,024,000
JPY
|
95,453,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
340,359,000
JPY
|
— | — | — | — |
471,930,000
JPY
|
-69,836,000
JPY
|
1,021,798,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
3,240,000
JPY
|
— | — | — | — |
90,302,000
JPY
|
16,659,000
JPY
|
61,069,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
58,000
JPY
|
— | — | — | — |
152,353,000
JPY
|
-40,415,000
JPY
|
-169,119,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,298,000
JPY
|
— | — | — | — |
242,655,000
JPY
|
-23,756,000
JPY
|
-108,049,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
337,060,000
JPY
|
337,060,000
JPY
|
— |
337,060,000
JPY
|
337,060,000
JPY
|
229,274,000
JPY
|
-46,079,000
JPY
|
1,129,848,000
JPY
|
-46,079,000
JPY
|
— |
-46,079,000
JPY
|
-46,079,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
229,274,000
JPY
|
— | — |
229,274,000
JPY
|
— | — |
229,274,000
JPY
|
— |
1,129,848,000
JPY
|
— |
1,129,848,000
JPY
|
— | — |
1,129,848,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
6,848,000
JPY
|
— |
-1,107,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,848,000
JPY
|
— |
-1,107,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
236,123,000
JPY
|
— |
1,128,740,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
236,123,000
JPY
|
— |
1,128,740,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |