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 |
3,758,936,000
JPY
|
3,765,410,000
JPY
|
836,002,000
JPY
|
2,929,407,000
JPY
|
-6,473,000
JPY
|
569,971,000
JPY
|
1,800,827,000
JPY
|
-1,490,000
JPY
|
2,369,309,000
JPY
|
2,370,799,000
JPY
|
| Cost of sales |
3,273,435,000
JPY
|
— | — | — | — | — | — | — |
2,498,785,000
JPY
|
— |
| Gross profit (loss) |
485,500,000
JPY
|
— | — | — | — | — | — | — |
-129,476,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
456,758,000
JPY
|
— | — | — | — | — | — | — |
427,961,000
JPY
|
— |
| Operating profit (loss) |
28,742,000
JPY
|
28,742,000
JPY
|
-325,426,000
JPY
|
354,169,000
JPY
|
JPY
|
-350,025,000
JPY
|
-207,411,000
JPY
|
JPY
|
-557,437,000
JPY
|
-557,437,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
207,000
JPY
|
— | — | — | — | — | — | — |
342,000
JPY
|
— |
| Dividend income |
17,203,000
JPY
|
— | — | — | — | — | — | — |
9,436,000
JPY
|
— |
| Non-operating income |
150,077,000
JPY
|
— | — | — | — | — | — | — |
168,607,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,797,000
JPY
|
— | — | — | — | — | — | — |
7,191,000
JPY
|
— |
| Non-operating expenses |
26,630,000
JPY
|
— | — | — | — | — | — | — |
48,236,000
JPY
|
— |
| Ordinary profit (loss) |
152,189,000
JPY
|
— | — | — | — | — | — | — |
-437,066,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
340,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
340,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
575,000
JPY
|
— |
| Profit (loss) before income taxes |
152,529,000
JPY
|
— | — | — | — | — | — | — |
-437,641,000
JPY
|
— |
| Income taxes - current |
702,000
JPY
|
— | — | — | — | — | — | — |
702,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — | — |
-1,370,000
JPY
|
— |
| Income taxes |
702,000
JPY
|
— | — | — | — | — | — | — |
-668,000
JPY
|
— |
| Profit (loss) |
151,827,000
JPY
|
— | — | — | — | — | — | — |
-436,972,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
151,827,000
JPY
|
— | — | — | — | — | — | — |
-436,972,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-11,813,000
JPY
|
— | — | — | — | — | — | — |
46,041,000
JPY
|
— |
| Deferred gains or losses on hedges |
-1,839,000
JPY
|
— | — | — | — | — | — | — |
2,300,000
JPY
|
— |
| Foreign currency translation adjustment |
12,958,000
JPY
|
— | — | — | — | — | — | — |
832,000
JPY
|
— |
| Other comprehensive income |
-694,000
JPY
|
— | — | — | — | — | — | — |
49,174,000
JPY
|
— |
| Comprehensive income |
151,132,000
JPY
|
— | — | — | — | — | — | — |
-387,798,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
151,132,000
JPY
|
— | — | — | — | — | — | — |
-387,798,000
JPY
|
— |