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 |
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 |
16,181,792,000
JPY
|
17,151,869,000
JPY
|
7,173,858,000
JPY
|
1,537,430,000
JPY
|
6,432,400,000
JPY
|
2,008,180,000
JPY
|
14,667,613,000
JPY
|
6,318,032,000
JPY
|
1,453,332,000
JPY
|
5,348,828,000
JPY
|
1,547,419,000
JPY
|
13,873,313,000
JPY
|
| Cost of sales |
12,593,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,737,736,000
JPY
|
| Gross profit (loss) |
3,587,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,135,576,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,366,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,115,647,000
JPY
|
| Operating profit (loss) |
221,240,000
JPY
|
226,911,000
JPY
|
292,608,000
JPY
|
33,896,000
JPY
|
368,081,000
JPY
|
-467,674,000
JPY
|
11,761,000
JPY
|
-22,518,000
JPY
|
92,663,000
JPY
|
204,011,000
JPY
|
-262,394,000
JPY
|
19,929,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
15,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,916,000
JPY
|
| Dividend income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
| Non-operating income |
327,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,270,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
160,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,797,000
JPY
|
| Non-operating expenses |
200,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,225,000
JPY
|
| Ordinary profit (loss) |
348,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,974,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
876,994,000
JPY
|
| Extraordinary income |
1,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
876,994,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
882,000
JPY
|
| Extraordinary losses |
185,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,878,000
JPY
|
| Profit (loss) before income taxes |
163,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
871,089,000
JPY
|
| Income taxes - current |
213,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,548,000
JPY
|
| Income taxes - deferred |
13,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,694,000
JPY
|
| Income taxes |
226,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,242,000
JPY
|
| Profit (loss) |
-62,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,847,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
-62,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,847,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-4,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,684,000
JPY
|
| Foreign currency translation adjustment |
180,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,275,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,331,000
JPY
|
| Other comprehensive income |
179,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,291,000
JPY
|
| Comprehensive income |
117,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
793,138,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
117,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
793,138,000
JPY
|