Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-10,210,000
JPY
|
5,691,968,000
JPY
|
5,702,178,000
JPY
|
1,005,474,000
JPY
|
986,831,000
JPY
|
3,709,872,000
JPY
|
981,826,000
JPY
|
6,666,069,000
JPY
|
1,527,176,000
JPY
|
4,157,066,000
JPY
|
6,654,054,000
JPY
|
-12,015,000
JPY
|
| Cost of sales | — |
1,961,026,000
JPY
|
— | — | — | — | — | — | — | — |
2,388,077,000
JPY
|
— |
| Gross profit (loss) | — |
3,730,942,000
JPY
|
— | — | — | — | — | — | — | — |
4,265,977,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,551,412,000
JPY
|
— | — | — | — | — | — | — | — |
2,733,911,000
JPY
|
— |
| Operating profit (loss) |
45,223,000
JPY
|
1,179,529,000
JPY
|
1,134,305,000
JPY
|
680,316,000
JPY
|
-58,540,000
JPY
|
512,529,000
JPY
|
635,076,000
JPY
|
1,483,844,000
JPY
|
34,806,000
JPY
|
813,961,000
JPY
|
1,532,066,000
JPY
|
48,221,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
8,174,000
JPY
|
— | — | — | — | — | — | — | — |
12,221,000
JPY
|
— |
| Dividend income | — |
2,480,000
JPY
|
— | — | — | — | — | — | — | — |
2,376,000
JPY
|
— |
| Non-operating income | — |
62,924,000
JPY
|
— | — | — | — | — | — | — | — |
73,520,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
50,493,000
JPY
|
— | — | — | — | — | — | — | — |
42,274,000
JPY
|
— |
| Non-operating expenses | — |
81,011,000
JPY
|
— | — | — | — | — | — | — | — |
274,528,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,161,442,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,058,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
164,235,000
JPY
|
— | — | — | — | — | — | — | — |
28,041,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
113,051,000
JPY
|
— | — | — | — | — | — | — | — |
35,497,000
JPY
|
— |
| Extraordinary losses | — |
348,871,000
JPY
|
— | — | — | — | — | — | — | — |
39,615,000
JPY
|
— |
| Profit (loss) before income taxes | — |
976,806,000
JPY
|
— | — | — | — | — | — | — | — |
1,319,484,000
JPY
|
— |
| Income taxes - current | — |
417,894,000
JPY
|
— | — | — | — | — | — | — | — |
305,119,000
JPY
|
— |
| Income taxes - deferred | — |
-13,497,000
JPY
|
— | — | — | — | — | — | — | — |
143,555,000
JPY
|
— |
| Income taxes | — |
404,396,000
JPY
|
— | — | — | — | — | — | — | — |
448,675,000
JPY
|
— |
| Profit (loss) | — |
572,410,000
JPY
|
— | — | — | — | — | — | — | — |
870,809,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
572,410,000
JPY
|
— | — | — | — | — | — | — | — |
870,809,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
66,272,000
JPY
|
— | — | — | — | — | — | — | — |
56,481,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
2,958,000
JPY
|
— | — | — | — | — | — | — | — |
2,443,000
JPY
|
— |
| Other comprehensive income | — |
69,230,000
JPY
|
— | — | — | — | — | — | — | — |
58,924,000
JPY
|
— |
| Comprehensive income | — |
641,641,000
JPY
|
— | — | — | — | — | — | — | — |
929,734,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
641,641,000
JPY
|
— | — | — | — | — | — | — | — |
929,734,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |