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 |
296,260,000,000
JPY
|
13,475,000,000
JPY
|
217,356,000,000
JPY
|
63,049,000,000
JPY
|
300,650,000,000
JPY
|
6,768,000,000
JPY
|
-4,389,000,000
JPY
|
-2,163,000,000
JPY
|
12,315,000,000
JPY
|
234,827,000,000
JPY
|
165,540,000,000
JPY
|
52,007,000,000
JPY
|
7,127,000,000
JPY
|
236,991,000,000
JPY
|
| Cost of sales |
274,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,664,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
22,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,163,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
16,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,279,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,062,000,000
JPY
|
-42,000,000
JPY
|
6,232,000,000
JPY
|
517,000,000
JPY
|
6,973,000,000
JPY
|
265,000,000
JPY
|
-910,000,000
JPY
|
-630,000,000
JPY
|
148,000,000
JPY
|
4,884,000,000
JPY
|
5,557,000,000
JPY
|
-158,000,000
JPY
|
-32,000,000
JPY
|
5,514,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Dividend income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
| Non-operating income |
575,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,884,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,009,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,097,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,267,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
5,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,111,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,297,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — |