Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
19,463,000,000
JPY
|
-100,000,000
JPY
|
4,277,000,000
JPY
|
526,000,000
JPY
|
3,565,000,000
JPY
|
2,844,000,000
JPY
|
19,363,000,000
JPY
|
5,028,000,000
JPY
|
3,221,000,000
JPY
|
-108,000,000
JPY
|
17,094,000,000
JPY
|
4,161,000,000
JPY
|
458,000,000
JPY
|
17,202,000,000
JPY
|
3,768,000,000
JPY
|
2,371,000,000
JPY
|
3,970,000,000
JPY
|
2,473,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
14,395,000,000
JPY
|
— | — | — |
12,712,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — |
3,799,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,967,000,000
JPY
|
— | — | — |
4,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,866,000,000
JPY
|
-718,000,000
JPY
|
734,000,000
JPY
|
403,000,000
JPY
|
146,000,000
JPY
|
379,000,000
JPY
|
1,147,000,000
JPY
|
296,000,000
JPY
|
-94,000,000
JPY
|
-797,000,000
JPY
|
582,000,000
JPY
|
492,000,000
JPY
|
329,000,000
JPY
|
1,379,000,000
JPY
|
80,000,000
JPY
|
172,000,000
JPY
|
347,000,000
JPY
|
-42,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
5,540,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — |
5,833,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
2,085,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
4,140,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — |
4,129,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
756,000,000
JPY
|
— | — | — |
4,165,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — |
4,150,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |