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 |
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 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,272,962,000
JPY
|
7,322,961,000
JPY
|
292,120,000
JPY
|
176,321,000
JPY
|
1,387,553,000
JPY
|
2,393,995,000
JPY
|
2,572,428,000
JPY
|
500,545,000
JPY
|
1,230,394,000
JPY
|
2,468,286,000
JPY
|
2,545,926,000
JPY
|
527,841,000
JPY
|
7,182,057,000
JPY
|
7,239,305,000
JPY
|
280,194,000
JPY
|
186,664,000
JPY
|
| Cost of sales |
5,538,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,493,469,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,734,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,688,588,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,677,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,663,116,000
JPY
|
— | — | — |
| Operating profit (loss) |
57,427,000
JPY
|
364,928,000
JPY
|
-2,193,000
JPY
|
-20,305,000
JPY
|
105,685,000
JPY
|
69,324,000
JPY
|
251,624,000
JPY
|
-39,207,000
JPY
|
34,605,000
JPY
|
70,400,000
JPY
|
240,903,000
JPY
|
-3,678,000
JPY
|
25,472,000
JPY
|
318,414,000
JPY
|
-4,875,000
JPY
|
-18,941,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
2,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,128,000
JPY
|
— | — | — |
| Dividend income |
22,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,680,000
JPY
|
— | — | — |
| Non-operating income |
49,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,861,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,888,000
JPY
|
— | — | — |
| Non-operating expenses |
6,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,581,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
100,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,753,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — |
| Extraordinary income |
6,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,079,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
20,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,193,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
86,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,639,000
JPY
|
— | — | — |
| Income taxes - current |
53,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,438,000
JPY
|
— | — | — |
| Income taxes - deferred |
17,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,067,000
JPY
|
— | — | — |
| Income taxes |
71,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,505,000
JPY
|
— | — | — |
| Profit (loss) |
14,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,866,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-3,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
18,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,139,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
30,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,614,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
66,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,166,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-9,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,973,000
JPY
|
— | — | — |
| Other comprehensive income |
87,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,422,000
JPY
|
— | — | — |
| Comprehensive income |
101,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,555,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
91,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,473,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
10,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,082,000
JPY
|
— | — | — |