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 |
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 | — | — | — | — | — | — |
5,157,789,000
JPY
|
— |
4,608,264,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
3,156,286,000
JPY
|
— |
2,837,798,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,001,502,000
JPY
|
— |
1,770,465,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
632,557,000
JPY
|
— | — | — | — |
1,441,479,000
JPY
|
526,750,000
JPY
|
1,480,692,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
32,614,000
JPY
|
— | — | — | — |
560,023,000
JPY
|
10,069,000
JPY
|
289,773,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
27,842,000
JPY
|
— | — | — | — |
108,000
JPY
|
16,206,000
JPY
|
118,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
76,868,000
JPY
|
— |
52,704,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
37,023,000
JPY
|
— | — | — | — |
102,028,000
JPY
|
21,733,000
JPY
|
67,669,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
23,006,000
JPY
|
— | — | — | — |
23,497,000
JPY
|
16,095,000
JPY
|
16,518,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
47,066,000
JPY
|
— | — | — | — |
32,589,000
JPY
|
73,438,000
JPY
|
65,115,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
22,571,000
JPY
|
— | — | — | — |
629,461,000
JPY
|
-41,635,000
JPY
|
292,327,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
22,273,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
690,500,000
JPY
|
— | — | — | — |
23,773,000
JPY
|
JPY
|
25,146,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
51,657,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
67,496,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
713,071,000
JPY
|
— | — | — | — |
585,738,000
JPY
|
-41,635,000
JPY
|
317,474,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
20,664,000
JPY
|
— | — | — | — |
23,967,000
JPY
|
1,075,000
JPY
|
4,486,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-71,065,000
JPY
|
— |
-16,009,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
20,664,000
JPY
|
— | — | — | — |
-47,097,000
JPY
|
-8,454,000
JPY
|
-71,205,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
692,407,000
JPY
|
692,407,000
JPY
|
— |
692,407,000
JPY
|
692,407,000
JPY
|
632,836,000
JPY
|
-33,180,000
JPY
|
388,679,000
JPY
|
-33,180,000
JPY
|
— |
-33,180,000
JPY
|
-33,180,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
632,836,000
JPY
|
— | — |
632,836,000
JPY
|
— | — |
632,836,000
JPY
|
— |
388,679,000
JPY
|
— |
388,679,000
JPY
|
— | — |
388,679,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,061,000
JPY
|
— |
-1,432,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
12,170,000
JPY
|
— |
-2,770,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
13,231,000
JPY
|
— |
-4,203,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
646,068,000
JPY
|
— |
384,476,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
646,068,000
JPY
|
— |
384,476,000
JPY
|
— | — | — | — | — |