Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
404,672,000,000
JPY
|
-1,187,000,000
JPY
|
378,892,000,000
JPY
|
— |
17,139,000,000
JPY
|
— | — | — |
8,640,000,000
JPY
|
403,485,000,000
JPY
|
257,192,000,000
JPY
|
241,263,000,000
JPY
|
— |
9,445,000,000
JPY
|
7,456,000,000
JPY
|
— |
258,164,000,000
JPY
|
— | — | — |
-972,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
356,768,000,000
JPY
|
230,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
46,716,000,000
JPY
|
26,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
26,009,000,000
JPY
|
15,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — |
766,000,000
JPY
|
JPY
|
766,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
766,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|
— |
JPY
|
JPY
|
— |
324,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Operating profit (loss) |
3,162,000,000
JPY
|
22,315,000,000
JPY
|
-1,609,000,000
JPY
|
15,546,000,000
JPY
|
— |
6,333,000,000
JPY
|
— | — | — |
435,000,000
JPY
|
20,706,000,000
JPY
|
10,960,000,000
JPY
|
5,990,000,000
JPY
|
— |
4,558,000,000
JPY
|
254,000,000
JPY
|
4,493,000,000
JPY
|
10,803,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
783,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
713,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
860,000,000
JPY
|
— | — | — | — |
648,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,489,000,000
JPY
|
10,883,000,000
JPY
|
— | — | — | — |
4,130,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
499,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
33,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
JPY
|
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
| Extraordinary losses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,115,000,000
JPY
|
11,266,000,000
JPY
|
— | — | — | — |
4,109,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,982,000,000
JPY
|
4,265,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
-268,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
3,997,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,812,000,000
JPY
|
— | — | — | — | — |
2,812,000,000
JPY
|
2,812,000,000
JPY
|
2,812,000,000
JPY
|
— |
13,165,000,000
JPY
|
7,268,000,000
JPY
|
— |
4,069,000,000
JPY
|
— | — |
4,069,000,000
JPY
|
— | — |
4,069,000,000
JPY
|
4,069,000,000
JPY
|
— |