Consolidated Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — | — | — | — |
31,067,000,000
JPY
|
31,067,000,000
JPY
|
— | — |
43,924,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
10,912,000,000
JPY
|
10,912,000,000
JPY
|
— | — |
13,660,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,374,000,000
JPY
|
24,350,000,000
JPY
|
— | — |
28,838,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,035,000,000
JPY
|
— | — |
1,267,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Gross profit (loss) | — | — | — | — |
20,155,000,000
JPY
|
20,155,000,000
JPY
|
— | — |
30,264,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||
| Net sales | |||||||||||
| Operating profit (loss) | — | — | — | — |
-4,219,000,000
JPY
|
-4,195,000,000
JPY
|
— | — |
1,426,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-3,567,000,000
JPY
|
-3,542,000,000
JPY
|
— | — |
1,446,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
846,000,000
JPY
|
846,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
18,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
194,000,000
JPY
|
194,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,172,000,000
JPY
|
1,172,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
855,000,000
JPY
|
855,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-4,738,000,000
JPY
|
-4,713,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
101,000,000
JPY
|
101,000,000
JPY
|
— | — |
576,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
90,000,000
JPY
|
90,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
737,000,000
JPY
|
737,000,000
JPY
|
— | — |
-54,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
839,000,000
JPY
|
839,000,000
JPY
|
— | — |
521,000,000
JPY
|
— | — |
| Profit (loss) | — |
-5,553,000,000
JPY
|
-5,553,000,000
JPY
|
— |
-5,577,000,000
JPY
|
-5,553,000,000
JPY
|
-5,553,000,000
JPY
|
573,000,000
JPY
|
573,000,000
JPY
|
573,000,000
JPY
|
573,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-5,577,000,000
JPY
|
— | — |
-5,577,000,000
JPY
|
-5,577,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-5,366,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-5,366,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |