Quarter Period 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 |
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 |
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 |
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 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
29,783,690,000
JPY
|
679,141,000
JPY
|
5,841,230,000
JPY
|
1,567,227,000
JPY
|
2,061,870,000
JPY
|
1,266,583,000
JPY
|
8,480,997,000
JPY
|
1,378,474,000
JPY
|
4,247,343,000
JPY
|
4,260,823,000
JPY
|
25,522,867,000
JPY
|
JPY
|
29,783,690,000
JPY
|
574,556,000
JPY
|
5,531,832,000
JPY
|
1,595,712,000
JPY
|
1,227,925,000
JPY
|
8,173,875,000
JPY
|
868,772,000
JPY
|
3,229,454,000
JPY
|
1,264,784,000
JPY
|
22,466,913,000
JPY
|
JPY
|
3,856,657,000
JPY
|
26,323,570,000
JPY
|
26,323,570,000
JPY
|
| Cost of sales |
22,694,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,428,081,000
JPY
|
| Gross profit (loss) |
7,089,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,895,489,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,264,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,728,468,000
JPY
|
| Operating profit (loss) |
1,824,743,000
JPY
|
60,168,000
JPY
|
406,222,000
JPY
|
146,238,000
JPY
|
116,937,000
JPY
|
113,382,000
JPY
|
857,580,000
JPY
|
152,402,000
JPY
|
294,441,000
JPY
|
449,233,000
JPY
|
2,147,375,000
JPY
|
-771,864,000
JPY
|
2,596,608,000
JPY
|
72,031,000
JPY
|
363,169,000
JPY
|
75,640,000
JPY
|
119,809,000
JPY
|
729,426,000
JPY
|
58,463,000
JPY
|
209,477,000
JPY
|
94,634,000
JPY
|
1,722,653,000
JPY
|
-883,118,000
JPY
|
327,486,000
JPY
|
2,050,140,000
JPY
|
1,167,021,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
9,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,454,000
JPY
|
| Dividend income |
57,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,022,000
JPY
|
| Share of profit of entities accounted for using equity method |
48,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,565,000
JPY
|
| Non-operating income |
293,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,910,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
2,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,643,000
JPY
|
| Non-operating expenses |
4,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,537,000
JPY
|
| Ordinary profit (loss) |
2,113,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,394,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000
JPY
|
| Extraordinary income |
8,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,793,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,989,000
JPY
|
| Extraordinary losses |
5,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,640,000
JPY
|
| Profit (loss) before income taxes |
2,116,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,546,000
JPY
|
| Income taxes |
661,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,112,000
JPY
|
| Profit (loss) |
1,454,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
890,433,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
18,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,688,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,436,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,745,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-71,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,564,000
JPY
|
| Foreign currency translation adjustment |
93,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,920,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,626,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,000
JPY
|
| Other comprehensive income |
15,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,964,000
JPY
|
| Comprehensive income |
1,470,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,398,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,458,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,189,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,209,000
JPY
|