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 |
1,931,000,000
JPY
|
22,506,000,000
JPY
|
22,506,000,000
JPY
|
14,713,000,000
JPY
|
18,758,000,000
JPY
|
2,113,000,000
JPY
|
3,748,000,000
JPY
|
15,914,000,000
JPY
|
1,737,000,000
JPY
|
1,450,000,000
JPY
|
9,489,000,000
JPY
|
3,236,000,000
JPY
|
15,914,000,000
JPY
|
12,677,000,000
JPY
|
| Cost of sales | — |
15,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,885,000,000
JPY
|
— |
| Gross profit (loss) | — |
7,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,028,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
10,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,584,000,000
JPY
|
— |
| Operating profit (loss) |
-6,000,000
JPY
|
-3,183,000,000
JPY
|
1,383,000,000
JPY
|
575,000,000
JPY
|
1,098,000,000
JPY
|
529,000,000
JPY
|
284,000,000
JPY
|
-2,279,000,000
JPY
|
-10,000,000
JPY
|
-201,000,000
JPY
|
-2,119,000,000
JPY
|
51,000,000
JPY
|
-6,555,000,000
JPY
|
-2,331,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Dividend income | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Non-operating income | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,912,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,864,000,000
JPY
|
— |
| Income taxes - current | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Income taxes - deferred | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Income taxes | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Profit (loss) | — |
-2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,071,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,070,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-839,000,000
JPY
|
— |
| Other comprehensive income | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,557,000,000
JPY
|
— |
| Comprehensive income | — |
-1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,628,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,627,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |