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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
9,520,124,000
JPY
|
— |
1,077,633,000
JPY
|
170,225,000
JPY
|
10,991,714,000
JPY
|
-181,262,000
JPY
|
— | — | — | — | — |
223,730,000
JPY
|
10,810,451,000
JPY
|
8,970,894,000
JPY
|
— | — | — |
9,160,749,000
JPY
|
— | — |
67,200,000
JPY
|
-189,855,000
JPY
|
245,188,000
JPY
|
7,537,787,000
JPY
|
1,106,456,000
JPY
|
204,116,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
9,431,883,000
JPY
|
8,216,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,568,000
JPY
|
754,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — |
79,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — |
38,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
970,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,180,868,000
JPY
|
1,169,654,000
JPY
|
— | — |
1,021,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
619,109,000
JPY
|
-81,695,000
JPY
|
89,175,000
JPY
|
-54,799,000
JPY
|
626,017,000
JPY
|
-428,317,000
JPY
|
— | — | — | — | — |
-27,468,000
JPY
|
197,700,000
JPY
|
-415,574,000
JPY
|
— | — |
8,560,000
JPY
|
27,425,000
JPY
|
— | — |
-191,723,000
JPY
|
-443,000,000
JPY
|
-47,700,000
JPY
|
213,641,000
JPY
|
98,817,000
JPY
|
-45,609,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — |
10,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000
JPY
|
257,000
JPY
|
— | — |
10,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
28,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,522,000
JPY
|
9,225,000
JPY
|
— | — |
29,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
36,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
169,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,683,000
JPY
|
222,020,000
JPY
|
— | — |
135,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — |
107,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,084,000
JPY
|
97,787,000
JPY
|
— | — |
91,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
74,934,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
192,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,469,000
JPY
|
128,653,000
JPY
|
— | — |
204,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-104,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,914,000
JPY
|
-322,207,000
JPY
|
— | — |
-60,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
178,084,000
JPY
|
— | — |
178,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
764,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,854,000
JPY
|
3,722,058,000
JPY
|
— | — |
3,722,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Extraordinary losses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
3,808,026,000
JPY
|
— | — |
3,991,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-134,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,768,000
JPY
|
-408,175,000
JPY
|
— | — |
-329,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
11,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,671,000
JPY
|
18,948,000
JPY
|
— | — |
2,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
15,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,012,000
JPY
|
-84,445,000
JPY
|
— | — |
-84,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
27,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,683,000
JPY
|
-65,496,000
JPY
|
— | — |
-82,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
-162,025,000
JPY
|
— | — | — | — |
-162,025,000
JPY
|
— |
-162,025,000
JPY
|
— |
-162,025,000
JPY
|
— |
41,084,000
JPY
|
-342,679,000
JPY
|
-247,460,000
JPY
|
— |
-247,460,000
JPY
|
— |
-247,460,000
JPY
|
-247,460,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
119,350,000
JPY
|
-14,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-78,265,000
JPY
|
— |
-78,265,000
JPY
|
— | — |
-78,265,000
JPY
|
-328,215,000
JPY
|
— |
-328,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-328,215,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
21,571,000
JPY
|
-69,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-161,000
JPY
|
-286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
21,410,000
JPY
|
-69,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
62,495,000
JPY
|
-412,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-56,810,000
JPY
|
-397,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
119,306,000
JPY
|
-14,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |