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 |
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 |
23,020,000,000
JPY
|
23,362,000,000
JPY
|
22,718,000,000
JPY
|
643,000,000
JPY
|
23,951,000,000
JPY
|
801,000,000
JPY
|
23,525,000,000
JPY
|
23,149,000,000
JPY
|
| Cost of sales |
21,867,000,000
JPY
|
— | — | — | — | — |
22,873,000,000
JPY
|
— |
| Gross profit (loss) |
1,152,000,000
JPY
|
— | — | — | — | — |
652,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
819,000,000
JPY
|
— | — | — | — | — |
827,000,000
JPY
|
— |
| Operating profit (loss) |
332,000,000
JPY
|
982,000,000
JPY
|
971,000,000
JPY
|
11,000,000
JPY
|
511,000,000
JPY
|
13,000,000
JPY
|
-175,000,000
JPY
|
498,000,000
JPY
|
| Non-operating income | ||||||||
| Dividend income |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating income |
64,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
75,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating expenses |
94,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Ordinary profit (loss) |
303,000,000
JPY
|
— | — | — | — | — |
-239,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) before income taxes |
277,000,000
JPY
|
— | — | — | — | — |
-259,000,000
JPY
|
— |
| Income taxes - current |
174,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - deferred |
20,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
| Income taxes |
194,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Profit (loss) |
83,000,000
JPY
|
— | — | — | — | — |
-311,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
83,000,000
JPY
|
— | — | — | — | — |
-311,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
68,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Other comprehensive income |
69,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Comprehensive income |
153,000,000
JPY
|
— | — | — | — | — |
-300,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
153,000,000
JPY
|
— | — | — | — | — |
-300,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— |