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 |
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 |
59,621,000,000
JPY
|
62,664,000,000
JPY
|
7,209,000,000
JPY
|
-3,043,000,000
JPY
|
55,454,000,000
JPY
|
-3,476,000,000
JPY
|
6,481,000,000
JPY
|
59,187,000,000
JPY
|
56,183,000,000
JPY
|
62,664,000,000
JPY
|
| Cost of sales |
36,727,000,000
JPY
|
— | — | — | — | — | — |
29,923,000,000
JPY
|
— | — |
| Gross profit (loss) |
22,894,000,000
JPY
|
— | — | — | — | — | — |
29,264,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
18,203,000,000
JPY
|
— | — | — | — | — | — |
19,044,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,690,000,000
JPY
|
4,690,000,000
JPY
|
550,000,000
JPY
|
JPY
|
4,140,000,000
JPY
|
JPY
|
51,000,000
JPY
|
10,220,000,000
JPY
|
10,168,000,000
JPY
|
10,220,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
86,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Non-operating income |
316,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
58,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,948,000,000
JPY
|
— | — | — | — | — | — |
10,401,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,947,000,000
JPY
|
— | — | — | — | — | — |
10,190,000,000
JPY
|
— | — |
| Income taxes - current |
1,334,000,000
JPY
|
— | — | — | — | — | — |
3,043,000,000
JPY
|
— | — |
| Income taxes - deferred |
92,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Income taxes |
1,427,000,000
JPY
|
— | — | — | — | — | — |
3,191,000,000
JPY
|
— | — |
| Profit (loss) |
3,520,000,000
JPY
|
— | — | — | — | — | — |
6,999,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
3,520,000,000
JPY
|
— | — | — | — | — | — |
6,999,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-186,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — |
-123,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
15,000,000
JPY
|
— | — | — | — | — | — |
-55,000,000
JPY
|
— | — |
| Other comprehensive income |
-169,000,000
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
| Comprehensive income |
3,350,000,000
JPY
|
— | — | — | — | — | — |
6,918,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,350,000,000
JPY
|
— | — | — | — | — | — |
6,918,000,000
JPY
|
— | — |