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 |
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 |
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 |
136,112,329,000
JPY
|
2,861,119,000
JPY
|
134,610,985,000
JPY
|
-1,359,775,000
JPY
|
1,967,992,000
JPY
|
9,879,833,000
JPY
|
8,441,130,000
JPY
|
691,872,000
JPY
|
93,463,300,000
JPY
|
1,730,991,000
JPY
|
18,435,865,000
JPY
|
107,230,105,000
JPY
|
737,870,000
JPY
|
6,916,252,000
JPY
|
4,391,351,000
JPY
|
6,913,296,000
JPY
|
71,991,452,000
JPY
|
1,503,133,000
JPY
|
14,776,749,000
JPY
|
-902,815,000
JPY
|
3,476,644,000
JPY
|
109,803,934,000
JPY
|
| Cost of sales |
105,738,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,107,834,000
JPY
|
| Gross profit (loss) |
30,374,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,696,100,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
12,214,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,492,047,000
JPY
|
| Operating profit (loss) |
18,159,767,000
JPY
|
388,728,000
JPY
|
20,378,218,000
JPY
|
-2,607,179,000
JPY
|
73,600,000
JPY
|
741,779,000
JPY
|
1,395,864,000
JPY
|
17,670,000
JPY
|
15,971,959,000
JPY
|
50,055,000
JPY
|
2,127,288,000
JPY
|
10,364,442,000
JPY
|
152,017,000
JPY
|
152,205,000
JPY
|
261,057,000
JPY
|
584,089,000
JPY
|
8,012,744,000
JPY
|
4,714,000
JPY
|
1,197,613,000
JPY
|
-2,037,907,000
JPY
|
-122,481,000
JPY
|
8,204,052,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,000
JPY
|
| Dividend income |
41,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,110,000
JPY
|
| Non-operating income |
604,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,215,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
547,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,719,000
JPY
|
| Non-operating expenses |
878,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,572,000
JPY
|
| Ordinary profit (loss) |
17,885,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,219,696,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,000
JPY
|
| Extraordinary income |
70,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,087,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
1,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
| Extraordinary losses |
89,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,668,000
JPY
|
| Profit (loss) before income taxes |
17,866,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,044,114,000
JPY
|
| Income taxes - current |
5,740,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,796,523,000
JPY
|
| Income taxes - deferred |
-91,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-202,913,000
JPY
|
| Income taxes |
5,649,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,593,610,000
JPY
|
| Profit (loss) |
12,217,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,450,504,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
982,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,703,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,235,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,861,800,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-43,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,052,000
JPY
|
| Foreign currency translation adjustment |
2,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,085,000
JPY
|
| Other comprehensive income |
-41,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,967,000
JPY
|
| Comprehensive income |
12,176,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,480,471,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,197,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,878,114,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
979,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,356,000
JPY
|