Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
39,656,407,000
JPY
|
39,656,407,000
JPY
|
JPY
|
17,194,317,000
JPY
|
22,462,089,000
JPY
|
14,030,006,000
JPY
|
-222,000
JPY
|
17,151,409,000
JPY
|
31,181,193,000
JPY
|
31,181,415,000
JPY
|
| Cost of sales |
23,692,532,000
JPY
|
— | — | — | — | — | — | — |
18,993,815,000
JPY
|
— |
| Gross profit (loss) |
15,963,874,000
JPY
|
— | — | — | — | — | — | — |
12,187,377,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,704,269,000
JPY
|
— | — | — | — | — | — | — |
4,995,611,000
JPY
|
— |
| Operating profit (loss) |
10,259,604,000
JPY
|
11,324,706,000
JPY
|
-1,065,102,000
JPY
|
8,020,928,000
JPY
|
3,303,778,000
JPY
|
5,696,143,000
JPY
|
-970,610,000
JPY
|
2,466,233,000
JPY
|
7,191,766,000
JPY
|
8,162,376,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
12,570,000
JPY
|
— | — | — | — | — | — | — |
17,836,000
JPY
|
— |
| Dividend income |
30,836,000
JPY
|
— | — | — | — | — | — | — |
25,245,000
JPY
|
— |
| Non-operating income |
207,751,000
JPY
|
— | — | — | — | — | — | — |
72,931,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
5,221,000
JPY
|
— | — | — | — | — | — | — |
338,819,000
JPY
|
— |
| Ordinary profit (loss) |
10,462,134,000
JPY
|
— | — | — | — | — | — | — |
6,925,878,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
955,000
JPY
|
— | — | — | — | — | — | — |
92,000
JPY
|
— |
| Extraordinary income |
90,665,000
JPY
|
— | — | — | — | — | — | — |
3,857,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— |
| Extraordinary losses |
19,351,000
JPY
|
— | — | — | — | — | — | — |
29,749,000
JPY
|
— |
| Profit (loss) before income taxes |
10,533,449,000
JPY
|
— | — | — | — | — | — | — |
6,899,985,000
JPY
|
— |
| Income taxes - current |
3,106,896,000
JPY
|
— | — | — | — | — | — | — |
2,020,671,000
JPY
|
— |
| Income taxes - deferred |
95,690,000
JPY
|
— | — | — | — | — | — | — |
61,563,000
JPY
|
— |
| Income taxes |
3,202,587,000
JPY
|
— | — | — | — | — | — | — |
2,082,235,000
JPY
|
— |
| Profit (loss) |
7,330,861,000
JPY
|
— | — | — | — | — | — | — |
4,817,750,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
7,330,861,000
JPY
|
— | — | — | — | — | — | — |
4,817,750,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
78,037,000
JPY
|
— | — | — | — | — | — | — |
71,533,000
JPY
|
— |
| Deferred gains or losses on hedges |
-1,764,000
JPY
|
— | — | — | — | — | — | — |
-6,075,000
JPY
|
— |
| Foreign currency translation adjustment |
490,040,000
JPY
|
— | — | — | — | — | — | — |
168,000
JPY
|
— |
| Other comprehensive income |
566,313,000
JPY
|
— | — | — | — | — | — | — |
65,627,000
JPY
|
— |
| Comprehensive income |
7,897,175,000
JPY
|
— | — | — | — | — | — | — |
4,883,377,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
7,897,175,000
JPY
|
— | — | — | — | — | — | — |
4,883,377,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |