Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,918,000,000
JPY
|
7,294,000,000
JPY
|
14,746,000,000
JPY
|
11,028,000,000
JPY
|
39,988,000,000
JPY
|
-2,526,000,000
JPY
|
37,461,000,000
JPY
|
9,873,000,000
JPY
|
5,269,000,000
JPY
|
5,306,000,000
JPY
|
16,380,000,000
JPY
|
36,828,000,000
JPY
|
-2,272,000,000
JPY
|
34,556,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
34,887,000,000
JPY
|
— | — | — | — | — | — |
34,237,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — | — |
4,241,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
| Operating profit (loss) |
-1,158,000,000
JPY
|
1,101,000,000
JPY
|
-1,795,000,000
JPY
|
-415,000,000
JPY
|
-2,268,000,000
JPY
|
521,000,000
JPY
|
-1,747,000,000
JPY
|
-2,130,000,000
JPY
|
-1,024,000,000
JPY
|
450,000,000
JPY
|
-997,000,000
JPY
|
-3,702,000,000
JPY
|
-219,000,000
JPY
|
-3,922,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,325,000,000
JPY
|
— | — | — | — | — | — |
-3,945,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
| Other | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — |
611,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
635,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,885,000,000
JPY
|
— | — | — | — | — | — |
-3,925,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-922,000,000
JPY
|
— | — | — | — | — | — |
-154,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-1,649,000,000
JPY
|
— | — | — | — | — | — |
-4,155,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-1,967,000,000
JPY
|
— | — | — | — | — | — |
-4,281,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — | — | — | — |
-1,739,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — |
-1,642,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
-5,798,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
-5,560,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
-238,000,000
JPY
|