Quarter Period Statement Of Income
| Concept |
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 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
13,239,160,000
JPY
|
16,799,923,000
JPY
|
-1,252,690,000
JPY
|
— | — |
4,598,253,000
JPY
|
18,052,612,000
JPY
|
— |
13,454,360,000
JPY
|
4,876,256,000
JPY
|
15,785,602,000
JPY
|
10,731,765,000
JPY
|
— | — |
-1,132,190,000
JPY
|
10,909,346,000
JPY
|
14,653,411,000
JPY
|
— |
| Cost of sales |
11,631,666,000
JPY
|
13,989,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,211,975,000
JPY
|
— | — | — | — |
12,076,126,000
JPY
|
— |
| Gross profit (loss) |
1,607,494,000
JPY
|
2,809,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,519,789,000
JPY
|
— | — | — | — |
2,577,285,000
JPY
|
— |
| Selling, general and administrative expenses |
1,355,656,000
JPY
|
2,243,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,012,000
JPY
|
— | — | — | — |
1,836,038,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation |
2,727,000
JPY
|
10,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,815,000
JPY
|
— | — | — | — |
9,352,000
JPY
|
— |
| Operating profit (loss) |
251,837,000
JPY
|
566,362,000
JPY
|
-167,743,000
JPY
|
— | — |
129,174,000
JPY
|
734,105,000
JPY
|
— |
604,931,000
JPY
|
71,139,000
JPY
|
873,587,000
JPY
|
523,777,000
JPY
|
— | — |
-132,339,000
JPY
|
802,448,000
JPY
|
741,247,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
10,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,235,000
JPY
|
— |
| Dividend income | — |
100,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,727,000
JPY
|
— |
| Non-operating income |
276,451,000
JPY
|
175,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,862,000
JPY
|
— | — | — | — |
120,884,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
16,931,000
JPY
|
17,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,953,000
JPY
|
— | — | — | — |
14,432,000
JPY
|
— |
| Non-operating expenses |
101,767,000
JPY
|
145,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,324,000
JPY
|
— | — | — | — |
103,695,000
JPY
|
— |
| Ordinary profit (loss) |
426,522,000
JPY
|
596,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,315,000
JPY
|
— | — | — | — |
758,436,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
4,462,000
JPY
|
4,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — |
345,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
476,061,000
JPY
|
552,139,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-45,077,000
JPY
|
48,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
597,660,000
JPY
|
— | — | — | — |
758,781,000
JPY
|
— |
| Income taxes - current |
105,492,000
JPY
|
205,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,979,000
JPY
|
— | — | — | — |
212,466,000
JPY
|
— |
| Income taxes - deferred |
9,225,000
JPY
|
14,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,852,000
JPY
|
— | — | — | — |
53,727,000
JPY
|
— |
| Income taxes |
114,717,000
JPY
|
220,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,831,000
JPY
|
— | — | — | — |
266,193,000
JPY
|
— |
| Profit (loss) |
-159,794,000
JPY
|
-171,482,000
JPY
|
— |
-159,794,000
JPY
|
-159,794,000
JPY
|
— | — |
-159,794,000
JPY
|
— | — | — |
419,829,000
JPY
|
419,829,000
JPY
|
419,829,000
JPY
|
— | — |
492,588,000
JPY
|
419,829,000
JPY
|