Quarter Period 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 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
20,318,761,000
JPY
|
25,261,690,000
JPY
|
-300,531,000
JPY
|
— | — |
4,942,928,000
JPY
|
24,961,158,000
JPY
|
— |
13,534,073,000
JPY
|
— |
-173,896,000
JPY
|
3,480,621,000
JPY
|
— |
16,840,798,000
JPY
|
17,014,695,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
20,229,966,000
JPY
|
— | — | — | — | — | — |
13,693,478,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,731,192,000
JPY
|
— | — | — | — | — | — |
3,147,319,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,190,807,000
JPY
|
— | — | — | — | — | — |
3,797,856,000
JPY
|
— | — |
719,408,000
JPY
|
— | — | — |
2,501,567,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
151,842,000
JPY
|
— | — | — | — | — | — |
317,310,000
JPY
|
— | — |
92,452,000
JPY
|
— | — | — |
255,353,000
JPY
|
— | — |
| Bonuses | — |
76,869,000
JPY
|
— | — | — | — | — | — |
332,905,000
JPY
|
— | — |
36,875,000
JPY
|
— | — | — |
146,108,000
JPY
|
— | — |
| Depreciation | — |
11,368,000
JPY
|
— | — | — | — | — | — |
50,093,000
JPY
|
— | — |
2,005,000
JPY
|
— | — | — |
36,251,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
16,911,000
JPY
|
JPY
|
— | — |
16,911,000
JPY
|
16,911,000
JPY
|
— |
JPY
|
— |
JPY
|
12,683,000
JPY
|
— |
12,683,000
JPY
|
12,683,000
JPY
|
— |
| Operating profit (loss) | — |
134,558,000
JPY
|
1,496,082,000
JPY
|
2,148,200,000
JPY
|
-1,214,863,000
JPY
|
— | — |
652,117,000
JPY
|
933,336,000
JPY
|
— |
1,048,320,000
JPY
|
167,592,000
JPY
|
-971,115,000
JPY
|
568,547,000
JPY
|
— |
645,752,000
JPY
|
1,616,867,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
22,475,000
JPY
|
— | — | — | — | — | — |
71,215,000
JPY
|
— | — |
215,859,000
JPY
|
— | — | — |
23,392,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
23,896,000
JPY
|
— |
267,753,000
JPY
|
-4,780,000
JPY
|
— | — | — |
262,972,000
JPY
|
— | — |
16,849,000
JPY
|
368,000
JPY
|
— | — |
184,572,000
JPY
|
184,204,000
JPY
|
— |
| Non-operating expenses | — |
31,596,000
JPY
|
— | — | — | — | — | — |
354,145,000
JPY
|
— | — |
24,728,000
JPY
|
— | — | — |
241,920,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
125,436,000
JPY
|
— | — | — | — | — | — |
650,406,000
JPY
|
— | — |
358,724,000
JPY
|
— | — | — |
427,223,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
336,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
5,082,000
JPY
|
— | — | — |
5,418,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
125,436,000
JPY
|
— | — | — | — | — | — |
650,406,000
JPY
|
— | — |
363,806,000
JPY
|
— | — | — |
432,642,000
JPY
|
— | — |
| Income taxes - current | — |
104,947,000
JPY
|
— | — | — | — | — | — |
302,321,000
JPY
|
— | — |
101,468,000
JPY
|
— | — | — |
189,971,000
JPY
|
— | — |
| Income taxes - deferred | — |
-8,151,000
JPY
|
— | — | — | — | — | — |
34,565,000
JPY
|
— | — |
-45,460,000
JPY
|
— | — | — |
-22,317,000
JPY
|
— | — |
| Income taxes | — |
96,795,000
JPY
|
— | — | — | — | — | — |
336,886,000
JPY
|
— | — |
56,007,000
JPY
|
— | — | — |
167,654,000
JPY
|
— | — |
| Profit (loss) |
28,640,000
JPY
|
28,640,000
JPY
|
— | — | — |
28,640,000
JPY
|
28,640,000
JPY
|
— |
313,519,000
JPY
|
307,799,000
JPY
|
— |
307,799,000
JPY
|
— | — |
307,799,000
JPY
|
264,988,000
JPY
|
— |
307,799,000
JPY
|