Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
20,394,000
JPY
|
822,520,000
JPY
|
4,438,315,000
JPY
|
3,761,094,000
JPY
|
9,042,324,000
JPY
|
9,042,324,000
JPY
|
JPY
|
17,428,000
JPY
|
865,935,000
JPY
|
4,196,188,000
JPY
|
3,495,197,000
JPY
|
8,574,750,000
JPY
|
8,574,750,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,202,483,000
JPY
|
— | — | — | — | — | — |
7,850,636,000
JPY
|
— |
| Gross profit (loss) |
JPY
|
11,496,000
JPY
|
64,564,000
JPY
|
408,331,000
JPY
|
355,449,000
JPY
|
839,841,000
JPY
|
839,841,000
JPY
|
JPY
|
5,289,000
JPY
|
68,167,000
JPY
|
334,779,000
JPY
|
315,877,000
JPY
|
724,114,000
JPY
|
724,114,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
625,576,000
JPY
|
— | — | — | — | — | — |
588,762,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
214,264,000
JPY
|
— | — | — | — | — | — |
135,351,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
917,000
JPY
|
— | — | — | — | — | — |
433,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
10,965,000
JPY
|
— | — | — | — | — | — |
8,784,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
17,398,000
JPY
|
— | — | — | — | — | — |
14,030,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
308,000
JPY
|
— | — | — | — | — | — |
266,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,886,000
JPY
|
— | — | — | — | — | — |
2,200,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
228,777,000
JPY
|
— | — | — | — | — | — |
147,182,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — |
13,332,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — |
20,517,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
228,930,000
JPY
|
— | — | — | — | — | — |
139,997,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
58,331,000
JPY
|
— | — | — | — | — | — |
21,717,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
15,540,000
JPY
|
— | — | — | — | — | — |
15,206,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
73,871,000
JPY
|
— | — | — | — | — | — |
36,924,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
155,059,000
JPY
|
— | — | — | — | — | — |
103,073,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,688,000
JPY
|
— | — | — | — | — | — |
5,928,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
148,370,000
JPY
|
— | — | — | — | — | — |
97,144,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,142,000
JPY
|
— | — | — | — | — | — |
70,834,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-134,000
JPY
|
— | — | — | — | — | — |
430,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,277,000
JPY
|
— | — | — | — | — | — |
71,265,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
153,781,000
JPY
|
— | — | — | — | — | — |
174,339,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
147,202,000
JPY
|
— | — | — | — | — | — |
168,296,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,579,000
JPY
|
— | — | — | — | — | — |
6,042,000
JPY
|
— |