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 | — |
28,938,416,000
JPY
|
— | — | — | — |
30,891,957,000
JPY
|
35,658,191,000
JPY
|
37,491,308,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
21,360,648,000
JPY
|
— | — | — | — |
17,502,351,000
JPY
|
29,357,266,000
JPY
|
22,809,423,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
7,577,768,000
JPY
|
— | — | — | — |
13,389,606,000
JPY
|
6,300,924,000
JPY
|
14,681,884,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
70,240,000
JPY
|
— | — | — | — | — |
136,401,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
407,937,000
JPY
|
— | — | — | — |
407,937,000
JPY
|
567,897,000
JPY
|
567,897,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
14,296,000
JPY
|
— | — | — | — | — |
12,499,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,643,202,000
JPY
|
— | — | — | — |
6,364,333,000
JPY
|
3,512,719,000
JPY
|
6,053,539,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
3,934,565,000
JPY
|
— | — | — | — |
7,025,272,000
JPY
|
2,788,205,000
JPY
|
8,628,345,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
12,327,000
JPY
|
— | — | — | — |
32,454,000
JPY
|
27,907,000
JPY
|
42,461,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — | — |
6,848,166,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,177,024,000
JPY
|
— | — | — | — |
979,775,000
JPY
|
6,884,141,000
JPY
|
261,248,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
602,000
JPY
|
— | — | — | — |
7,874,000
JPY
|
928,000
JPY
|
7,174,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
81,104,000
JPY
|
— |
40,843,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
14,004,000
JPY
|
— | — | — | — |
103,677,000
JPY
|
256,766,000
JPY
|
279,835,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
5,097,585,000
JPY
|
— | — | — | — |
7,901,370,000
JPY
|
9,415,580,000
JPY
|
8,609,757,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
15,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
166,000
JPY
|
2,564,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
15,000,000
JPY
|
— | — | — | — |
930,948,000
JPY
|
166,000
JPY
|
69,283,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
45,000
JPY
|
— | — | — | — |
59,170,000
JPY
|
1,222,000
JPY
|
1,222,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,112,540,000
JPY
|
— | — | — | — |
8,773,149,000
JPY
|
9,414,524,000
JPY
|
8,677,818,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,432,524,000
JPY
|
— | — | — | — |
1,828,610,000
JPY
|
1,477,962,000
JPY
|
2,101,874,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-134,750,000
JPY
|
— | — | — | — |
611,461,000
JPY
|
-93,204,000
JPY
|
-228,257,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,297,773,000
JPY
|
— | — | — | — |
2,440,071,000
JPY
|
1,384,757,000
JPY
|
1,873,616,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,814,766,000
JPY
|
3,814,766,000
JPY
|
— |
3,814,766,000
JPY
|
3,814,766,000
JPY
|
6,333,077,000
JPY
|
8,029,766,000
JPY
|
6,804,202,000
JPY
|
8,029,766,000
JPY
|
— |
8,029,766,000
JPY
|
8,029,766,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,822,000
JPY
|
— |
7,374,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,330,254,000
JPY
|
— | — |
6,330,254,000
JPY
|
— | — |
6,330,254,000
JPY
|
— |
6,796,827,000
JPY
|
— |
6,796,827,000
JPY
|
— | — |
6,796,827,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,291,234,000
JPY
|
— |
163,985,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
458,095,000
JPY
|
— |
-89,509,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,749,329,000
JPY
|
— |
74,475,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,082,406,000
JPY
|
— |
6,878,678,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,079,607,000
JPY
|
— |
6,872,032,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,799,000
JPY
|
— |
6,646,000
JPY
|
— | — | — | — | — |