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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,673,714,000
JPY
|
288,508,000
JPY
|
6,298,894,000
JPY
|
6,555,445,000
JPY
|
6,117,923,000
JPY
|
437,522,000
JPY
|
-256,551,000
JPY
|
1,155,699,000
JPY
|
6,564,578,000
JPY
|
-244,380,000
JPY
|
397,508,000
JPY
|
6,320,197,000
JPY
|
6,167,069,000
JPY
|
1,022,400,000
JPY
|
4,589,298,000
JPY
|
555,370,000
JPY
|
| Cost of sales | — | — |
4,497,877,000
JPY
|
— | — | — | — | — | — | — | — |
4,641,774,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,801,017,000
JPY
|
— | — | — | — | — | — | — | — |
1,678,422,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,326,899,000
JPY
|
— | — | — | — | — | — | — | — |
1,307,913,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
696,189,000
JPY
|
35,435,000
JPY
|
474,117,000
JPY
|
881,094,000
JPY
|
863,402,000
JPY
|
17,691,000
JPY
|
-406,976,000
JPY
|
131,777,000
JPY
|
800,424,000
JPY
|
-429,915,000
JPY
|
11,680,000
JPY
|
370,508,000
JPY
|
788,744,000
JPY
|
87,617,000
JPY
|
606,765,000
JPY
|
94,360,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
308,000
JPY
|
— | — | — | — | — | — | — | — |
393,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
3,160,000
JPY
|
— | — | — | — | — | — | — | — |
1,243,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
66,287,000
JPY
|
— | — | — | — | — | — | — | — |
77,077,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,436,000
JPY
|
— | — | — | — | — | — | — | — |
837,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
537,968,000
JPY
|
— | — | — | — | — | — | — | — |
446,749,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
299,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
112,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — |
242,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
538,119,000
JPY
|
— | — | — | — | — | — | — | — |
446,506,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
147,851,000
JPY
|
— | — | — | — | — | — | — | — |
32,933,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — | — |
105,507,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
150,758,000
JPY
|
— | — | — | — | — | — | — | — |
138,440,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
387,360,000
JPY
|
— | — | — | — | — | — | — | — |
308,066,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,071,000
JPY
|
— | — | — | — | — | — | — | — |
-423,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
384,288,000
JPY
|
— | — | — | — | — | — | — | — |
308,489,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-448,000
JPY
|
— | — | — | — | — | — | — | — |
11,027,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
3,483,000
JPY
|
— | — | — | — | — | — | — | — |
1,980,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,140,000
JPY
|
— | — | — | — | — | — | — | — |
8,161,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
11,175,000
JPY
|
— | — | — | — | — | — | — | — |
21,168,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
398,535,000
JPY
|
— | — | — | — | — | — | — | — |
329,235,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
393,762,000
JPY
|
— | — | — | — | — | — | — | — |
328,684,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,773,000
JPY
|
— | — | — | — | — | — | — | — |
550,000
JPY
|
— | — | — | — |