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 |
1,931,718,000
JPY
|
2,017,529,000
JPY
|
JPY
|
2,017,529,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— |
889,529,000
JPY
|
— | — |
1,133,346,000
JPY
|
1,080,321,000
JPY
|
— | — |
1,042,960,000
JPY
|
— |
1,133,346,000
JPY
|
— | — |
JPY
|
— | — |
53,025,000
JPY
|
| Cost of sales |
130,504,000
JPY
|
— | — |
135,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,149,000
JPY
|
— | — | — |
176,385,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,801,213,000
JPY
|
— | — |
1,882,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
941,196,000
JPY
|
— | — | — |
866,574,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
4,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,775,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
2,359,421,000
JPY
|
— | — |
2,413,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,998,264,000
JPY
|
— | — | — |
1,942,029,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-558,207,000
JPY
|
-531,135,000
JPY
|
JPY
|
-531,135,000
JPY
|
— | — | — | — |
-820,156,000
JPY
|
— |
289,021,000
JPY
|
— | — |
-1,057,067,000
JPY
|
458,741,000
JPY
|
— | — |
-1,075,454,000
JPY
|
— |
-1,057,067,000
JPY
|
— | — |
JPY
|
— | — |
-1,515,809,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
37,000
JPY
|
— | — |
107,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000
JPY
|
— | — | — |
52,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
399,000
JPY
|
— | — |
399,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000
JPY
|
— | — | — |
389,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
25,536,000
JPY
|
— | — |
24,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,749,000
JPY
|
— | — | — |
2,583,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
3,769,000
JPY
|
— | — |
3,925,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,373,000
JPY
|
— | — | — |
7,152,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
16,172,000
JPY
|
— | — |
16,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,778,000
JPY
|
— | — | — |
23,477,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-548,843,000
JPY
|
— | — |
-522,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,077,096,000
JPY
|
— | — | — |
-1,096,348,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
9,507,000
JPY
|
9,507,000
JPY
|
— |
9,507,000
JPY
|
JPY
|
JPY
|
— | — |
9,507,000
JPY
|
— |
JPY
|
— | — |
26,390,000
JPY
|
JPY
|
— | — |
26,390,000
JPY
|
JPY
|
26,390,000
JPY
|
— | — | — |
JPY
|
— |
26,390,000
JPY
|
| Extraordinary losses |
9,507,000
JPY
|
— | — |
9,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,390,000
JPY
|
— | — | — |
26,390,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-558,351,000
JPY
|
— | — |
-532,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,102,487,000
JPY
|
— | — | — |
-1,121,738,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
3,880,000
JPY
|
— | — |
7,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,015,000
JPY
|
— | — | — |
2,344,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-5,805,000
JPY
|
— | — |
-5,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,529,000
JPY
|
— | — | — |
5,529,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
-1,925,000
JPY
|
— | — |
1,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,545,000
JPY
|
— | — | — |
7,873,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
-556,425,000
JPY
|
— | — |
-534,474,000
JPY
|
— | — |
-556,425,000
JPY
|
— | — |
-556,425,000
JPY
|
— | — |
-556,425,000
JPY
|
-1,111,032,000
JPY
|
— |
-1,129,612,000
JPY
|
— |
-1,129,612,000
JPY
|
— | — |
-1,129,612,000
JPY
|
-1,129,612,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-534,474,000
JPY
|
— | — | — |
-534,474,000
JPY
|
— | — | — |
-534,474,000
JPY
|
— |
-1,111,032,000
JPY
|
— | — |
-1,111,032,000
JPY
|
— | — | — | — | — | — | — |
-1,111,032,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-652,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
7,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
16,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
23,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-510,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,119,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-510,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,119,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |