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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
297,470,000,000
JPY
|
10,890,000,000
JPY
|
297,708,000,000
JPY
|
285,754,000,000
JPY
|
1,064,000,000
JPY
|
-238,000,000
JPY
|
-656,000,000
JPY
|
295,334,000,000
JPY
|
10,956,000,000
JPY
|
308,326,000,000
JPY
|
2,693,000,000
JPY
|
308,983,000,000
JPY
|
| Cost of sales |
262,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,110,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
30,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,801,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
35,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,215,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,275,000,000
JPY
|
-456,000,000
JPY
|
6,983,000,000
JPY
|
8,588,000,000
JPY
|
-1,148,000,000
JPY
|
-2,708,000,000
JPY
|
-6,051,000,000
JPY
|
-8,933,000,000
JPY
|
-461,000,000
JPY
|
-16,585,000,000
JPY
|
-1,138,000,000
JPY
|
-10,534,000,000
JPY
|
| Ordinary profit (loss) |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,562,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Dividend income |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Other |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
| Non-operating income |
679,000,000
JPY
|
— | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
| Extraordinary income |
6,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,289,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — |
| Other |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
| Non-operating expenses |
3,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,814,000,000
JPY
|
— | — |
| Bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Extraordinary losses |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,628,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
3,742,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
7,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,900,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — |
4,065,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Income taxes |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — |
| Profit (loss) |
6,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,570,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
672,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
5,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,003,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,047,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,138,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
| Other comprehensive income |
1,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,723,000,000
JPY
|
— | — |
| Comprehensive income |
8,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,294,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
7,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,725,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
673,000,000
JPY
|
— | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |