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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
558,854,000,000
JPY
|
34,220,000,000
JPY
|
342,189,000,000
JPY
|
93,484,000,000
JPY
|
71,056,000,000
JPY
|
540,951,000,000
JPY
|
-28,458,000,000
JPY
|
46,361,000,000
JPY
|
66,321,000,000
JPY
|
61,246,000,000
JPY
|
-27,040,000,000
JPY
|
44,387,000,000
JPY
|
509,285,000,000
JPY
|
491,938,000,000
JPY
|
34,807,000,000
JPY
|
329,562,000,000
JPY
|
| Cost of sales |
453,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,350,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
105,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,934,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
76,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,741,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
29,712,000,000
JPY
|
1,341,000,000
JPY
|
21,220,000,000
JPY
|
3,606,000,000
JPY
|
2,098,000,000
JPY
|
28,266,000,000
JPY
|
-36,000,000
JPY
|
1,482,000,000
JPY
|
1,999,000,000
JPY
|
3,126,000,000
JPY
|
159,000,000
JPY
|
1,419,000,000
JPY
|
31,192,000,000
JPY
|
29,613,000,000
JPY
|
1,500,000,000
JPY
|
22,986,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
| Dividend income |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — |
| Non-operating income |
5,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,549,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
32,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,748,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
4,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary income |
6,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
37,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,743,000,000
JPY
|
— | — | — |
| Income taxes - current |
8,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,199,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — |
| Income taxes |
10,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,155,000,000
JPY
|
— | — | — |
| Profit (loss) |
26,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,588,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
25,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,120,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,175,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
5,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,737,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,679,000,000
JPY
|
— | — | — |
| Other comprehensive income |
5,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,774,000,000
JPY
|
— | — | — |
| Comprehensive income |
32,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,363,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
31,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,905,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |