Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Cost of sales |
323,214,000,000
JPY
|
259,251,000,000
JPY
|
| Gross profit (loss) |
259,387,000,000
JPY
|
212,786,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
8,070,000,000
JPY
|
5,555,000,000
JPY
|
| Selling, general and administrative expenses |
211,828,000,000
JPY
|
193,925,000,000
JPY
|
| Operating profit (loss) |
47,559,000,000
JPY
|
18,860,000,000
JPY
|
| Non-operating income | ||
| Interest income |
223,000,000
JPY
|
204,000,000
JPY
|
| Dividend income |
1,801,000,000
JPY
|
2,359,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
205,000,000
JPY
|
| Non-operating income |
3,572,000,000
JPY
|
3,692,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
375,000,000
JPY
|
369,000,000
JPY
|
| Non-operating expenses |
729,000,000
JPY
|
1,151,000,000
JPY
|
| Ordinary profit (loss) |
50,401,000,000
JPY
|
21,402,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
806,000,000
JPY
|
7,084,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
129,000,000
JPY
|
| Extraordinary losses |
5,180,000,000
JPY
|
3,590,000,000
JPY
|
| Profit (loss) before income taxes |
46,027,000,000
JPY
|
24,896,000,000
JPY
|
| Income taxes - current |
16,008,000,000
JPY
|
8,804,000,000
JPY
|
| Income taxes - deferred |
4,005,000,000
JPY
|
4,838,000,000
JPY
|
| Income taxes |
20,013,000,000
JPY
|
13,642,000,000
JPY
|
| Profit (loss) |
26,014,000,000
JPY
|
11,253,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,910,000,000
JPY
|
2,161,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
23,103,000,000
JPY
|
9,091,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,559,000,000
JPY
|
22,209,000,000
JPY
|
| Deferred gains or losses on hedges |
275,000,000
JPY
|
-29,000,000
JPY
|
| Foreign currency translation adjustment |
3,947,000,000
JPY
|
-3,746,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,000,000
JPY
|
387,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
60,000,000
JPY
|
-103,000,000
JPY
|
| Other comprehensive income |
14,833,000,000
JPY
|
18,717,000,000
JPY
|
| Comprehensive income |
40,847,000,000
JPY
|
29,971,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
38,503,000,000
JPY
|
25,070,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,343,000,000
JPY
|
4,900,000,000
JPY
|