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 |
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 |
49,474,000,000
JPY
|
102,734,000,000
JPY
|
102,018,000,000
JPY
|
-1,442,000,000
JPY
|
64,048,000,000
JPY
|
715,000,000
JPY
|
37,970,000,000
JPY
|
— | — | — | — | — |
101,292,000,000
JPY
|
70,401,000,000
JPY
|
— | — |
28,326,000,000
JPY
|
71,524,000,000
JPY
|
— |
70,899,000,000
JPY
|
— |
-1,123,000,000
JPY
|
624,000,000
JPY
|
43,400,000,000
JPY
|
27,499,000,000
JPY
|
— |
| Cost of sales |
43,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,281,000,000
JPY
|
55,090,000,000
JPY
|
— | — |
27,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
5,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,011,000,000
JPY
|
15,310,000,000
JPY
|
— | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
1,690,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
7,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,143,000,000
JPY
|
19,780,000,000
JPY
|
— | — |
6,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
-4,469,000,000
JPY
|
— | — |
-5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
92,000,000
JPY
|
68,000,000
JPY
|
-39,000,000
JPY
|
43,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— |
43,000,000
JPY
|
— |
-46,000,000
JPY
|
42,000,000
JPY
|
30,000,000
JPY
|
13,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
1,976,000,000
JPY
|
— | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
366,000,000
JPY
|
686,000,000
JPY
|
686,000,000
JPY
|
-31,000,000
JPY
|
463,000,000
JPY
|
JPY
|
223,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
837,000,000
JPY
|
— | — |
479,000,000
JPY
|
878,000,000
JPY
|
— |
878,000,000
JPY
|
— |
-40,000,000
JPY
|
JPY
|
576,000,000
JPY
|
302,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
1,464,000,000
JPY
|
— | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
738,000,000
JPY
|
4,458,000,000
JPY
|
4,382,000,000
JPY
|
-1,018,000,000
JPY
|
1,517,000,000
JPY
|
75,000,000
JPY
|
2,865,000,000
JPY
|
— | — | — | — | — |
3,439,000,000
JPY
|
-3,957,000,000
JPY
|
— | — |
-2,914,000,000
JPY
|
-2,153,000,000
JPY
|
— |
-2,243,000,000
JPY
|
— |
-1,803,000,000
JPY
|
90,000,000
JPY
|
-2,201,000,000
JPY
|
-42,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
34,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
57,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
567,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
-4,466,000,000
JPY
|
— | — |
-3,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
571,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
-257,000,000
JPY
|
— | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
313,000,000
JPY
|
— | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
446,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— |
446,000,000
JPY
|
— |
446,000,000
JPY
|
2,247,000,000
JPY
|
-4,780,000,000
JPY
|
-2,806,000,000
JPY
|
— |
-2,806,000,000
JPY
|
— |
-2,806,000,000
JPY
|
— |
-2,806,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
-91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
— |
2,154,000,000
JPY
|
— |
2,154,000,000
JPY
|
-4,688,000,000
JPY
|
— |
-4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,688,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,579,000,000
JPY
|
-628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,642,000,000
JPY
|
-541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,890,000,000
JPY
|
-5,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,798,000,000
JPY
|
-5,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |