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 |
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 |
27,165,000,000
JPY
|
27,324,000,000
JPY
|
2,197,000,000
JPY
|
7,279,000,000
JPY
|
13,365,000,000
JPY
|
22,842,000,000
JPY
|
4,481,000,000
JPY
|
24,724,000,000
JPY
|
4,171,000,000
JPY
|
24,632,000,000
JPY
|
20,553,000,000
JPY
|
1,586,000,000
JPY
|
6,192,000,000
JPY
|
12,774,000,000
JPY
|
| Cost of sales |
19,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,025,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,607,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,703,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,027,000,000
JPY
|
1,998,000,000
JPY
|
379,000,000
JPY
|
667,000,000
JPY
|
327,000,000
JPY
|
1,375,000,000
JPY
|
623,000,000
JPY
|
1,849,000,000
JPY
|
565,000,000
JPY
|
904,000,000
JPY
|
1,283,000,000
JPY
|
286,000,000
JPY
|
461,000,000
JPY
|
535,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Non-operating income |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
875,000,000
JPY
|
— | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
883,000,000
JPY
|
— | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
899,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
905,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |