Consolidated Statement Of Income
| Concept |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
38,056,000,000
JPY
|
— | — |
40,130,000,000
JPY
|
— |
JPY
|
2,074,000,000
JPY
|
— | — |
33,312,000,000
JPY
|
40,130,000,000
JPY
|
— | — |
23,589,000,000
JPY
|
— |
27,954,000,000
JPY
|
27,954,000,000
JPY
|
— |
JPY
|
25,544,000,000
JPY
|
2,409,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
22,471,000,000
JPY
|
26,975,000,000
JPY
|
— | — |
15,711,000,000
JPY
|
— | — |
17,518,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,375,000,000
JPY
|
10,380,000,000
JPY
|
— | — |
8,141,000,000
JPY
|
— | — |
8,969,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-42,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,841,000,000
JPY
|
13,155,000,000
JPY
|
— | — |
7,878,000,000
JPY
|
— | — |
10,436,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
6,584,000,000
JPY
|
— | — |
5,608,000,000
JPY
|
— |
-2,833,000,000
JPY
|
-975,000,000
JPY
|
— | — |
1,466,000,000
JPY
|
2,775,000,000
JPY
|
— | — |
-262,000,000
JPY
|
— |
3,839,000,000
JPY
|
1,466,000,000
JPY
|
— |
-2,372,000,000
JPY
|
4,341,000,000
JPY
|
-502,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
4,083,000,000
JPY
|
4,087,000,000
JPY
|
— | — |
3,730,000,000
JPY
|
— | — |
3,735,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,050,000,000
JPY
|
3,033,000,000
JPY
|
— | — |
1,435,000,000
JPY
|
— | — |
1,626,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
76,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
110,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
301,000,000
JPY
|
— | — |
1,750,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
1,374,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
42,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
14,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
6,000,000
JPY
|
— | — |
0
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
157,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
13,000,000
JPY
|
— |
2,000,000
JPY
|
13,000,000
JPY
|
— | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — |
240,000,000
JPY
|
— |
240,000,000
JPY
|
240,000,000
JPY
|
— |
JPY
|
JPY
|
240,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,293,000,000
JPY
|
4,251,000,000
JPY
|
— | — |
1,801,000,000
JPY
|
— | — |
1,979,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
1,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
1,164,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
1,121,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
JPY
|
18,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
13,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
1,139,000,000
JPY
|
— | — |
509,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,437,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— |
2,437,000,000
JPY
|
3,111,000,000
JPY
|
— |
1,291,000,000
JPY
|
1,291,000,000
JPY
|
— | — |
1,077,000,000
JPY
|
1,291,000,000
JPY
|
— | — | — |
1,291,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,111,000,000
JPY
|
— | — | — | — | — |
3,111,000,000
JPY
|
— |
3,111,000,000
JPY
|
879,000,000
JPY
|
— | — |
879,000,000
JPY
|
— |
879,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
-644,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
-783,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |