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 |
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 | — |
73,645,000,000
JPY
|
70,736,000,000
JPY
|
286,073,000,000
JPY
|
-3,831,000,000
JPY
|
74,995,000,000
JPY
|
66,695,000,000
JPY
|
5,746,000,000
JPY
|
— | — | — | — | — |
287,989,000,000
JPY
|
257,675,000,000
JPY
|
— |
65,049,000,000
JPY
|
62,188,000,000
JPY
|
— | — | — |
256,155,000,000
JPY
|
— |
-4,709,000,000
JPY
|
6,229,000,000
JPY
|
66,589,000,000
JPY
|
— |
62,328,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,284,000,000
JPY
|
200,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,704,000,000
JPY
|
57,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,033,000,000
JPY
|
2,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,699,000,000
JPY
|
44,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,560,000,000
JPY
|
1,813,000,000
JPY
|
3,570,000,000
JPY
|
12,505,000,000
JPY
|
-30,000,000
JPY
|
5,391,000,000
JPY
|
1,730,000,000
JPY
|
531,000,000
JPY
|
— | — | — | — | — |
13,005,000,000
JPY
|
12,909,000,000
JPY
|
— |
2,259,000,000
JPY
|
597,000,000
JPY
|
— |
6,502,000,000
JPY
|
— |
12,680,000,000
JPY
|
— |
-6,000,000
JPY
|
234,000,000
JPY
|
3,885,000,000
JPY
|
— |
5,937,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
1,280,000,000
JPY
|
— | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,769,000,000
JPY
|
2,012,000,000
JPY
|
— | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
2,377,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
7,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,442,000,000
JPY
|
12,543,000,000
JPY
|
— | — | — | — |
7,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
247,000,000
JPY
|
— |
JPY
|
247,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
2,636,000,000
JPY
|
— | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
5,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,130,000,000
JPY
|
9,999,000,000
JPY
|
— | — | — | — |
6,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
3,124,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
388,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
3,512,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
5,333,000,000
JPY
|
— | — | — | — | — | — | — |
5,333,000,000
JPY
|
— |
5,333,000,000
JPY
|
— |
5,333,000,000
JPY
|
9,680,000,000
JPY
|
6,486,000,000
JPY
|
5,815,000,000
JPY
|
— | — | — |
5,815,000,000
JPY
|
5,815,000,000
JPY
|
— |
5,815,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,492,000,000
JPY
|
— |
9,492,000,000
JPY
|
— |
9,492,000,000
JPY
|
6,019,000,000
JPY
|
— | — | — |
6,019,000,000
JPY
|
— | — | — | — | — | — | — |
6,019,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,245,000,000
JPY
|
-8,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,920,000,000
JPY
|
-2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,211,000,000
JPY
|
-10,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,892,000,000
JPY
|
-3,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,707,000,000
JPY
|
-4,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |