Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
27,566,792,000
JPY
|
27,566,792,000
JPY
|
19,087,346,000
JPY
|
1,058,524,000
JPY
|
7,420,921,000
JPY
|
1,128,136,000
JPY
|
9,724,959,000
JPY
|
5,811,303,000
JPY
|
16,664,399,000
JPY
|
16,664,399,000
JPY
|
| Cost of sales |
22,138,048,000
JPY
|
— | — | — | — | — | — | — | — |
13,712,678,000
JPY
|
| Gross profit (loss) |
5,428,744,000
JPY
|
— | — | — | — | — | — | — | — |
2,951,721,000
JPY
|
| Selling, general and administrative expenses |
2,238,702,000
JPY
|
— | — | — | — | — | — | — | — |
1,728,319,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
3,190,041,000
JPY
|
3,944,192,000
JPY
|
2,285,524,000
JPY
|
164,316,000
JPY
|
1,494,350,000
JPY
|
188,406,000
JPY
|
757,839,000
JPY
|
950,833,000
JPY
|
1,897,080,000
JPY
|
1,223,401,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,051,000
JPY
|
— | — | — | — | — | — | — | — |
6,185,000
JPY
|
| Dividend income |
76,616,000
JPY
|
— | — | — | — | — | — | — | — |
70,255,000
JPY
|
| Non-operating income |
128,746,000
JPY
|
— | — | — | — | — | — | — | — |
128,346,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,279,000
JPY
|
— | — | — | — | — | — | — | — |
5,526,000
JPY
|
| Non-operating expenses |
33,356,000
JPY
|
— | — | — | — | — | — | — | — |
36,870,000
JPY
|
| Ordinary profit (loss) |
3,285,431,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,876,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
83,450,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
93,207,000
JPY
|
| Profit (loss) before income taxes |
3,368,882,000
JPY
|
— | — | — | — | — | — | — | — |
1,221,669,000
JPY
|
| Income taxes - current |
1,276,106,000
JPY
|
— | — | — | — | — | — | — | — |
316,254,000
JPY
|
| Income taxes - deferred |
-432,337,000
JPY
|
— | — | — | — | — | — | — | — |
83,099,000
JPY
|
| Income taxes |
843,769,000
JPY
|
— | — | — | — | — | — | — | — |
399,353,000
JPY
|
| Profit (loss) |
2,525,113,000
JPY
|
— | — | — | — | — | — | — | — |
822,315,000
JPY
|