Consolidated Statement Of Income
| Concept |
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 |
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 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
16,529,215,000
JPY
|
51,466,000
JPY
|
16,580,682,000
JPY
|
311,288,000
JPY
|
3,557,333,000
JPY
|
400,976,000
JPY
|
324,186,000
JPY
|
8,730,106,000
JPY
|
294,125,000
JPY
|
717,812,000
JPY
|
2,193,387,000
JPY
|
16,148,211,000
JPY
|
15,652,777,000
JPY
|
323,175,000
JPY
|
15,652,777,000
JPY
|
3,036,215,000
JPY
|
399,036,000
JPY
|
309,783,000
JPY
|
9,122,608,000
JPY
|
208,374,000
JPY
|
2,253,584,000
JPY
|
15,212,042,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,262,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
12,124,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,424,961,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
4,777,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,928,798,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
4,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,023,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,787,080,000
JPY
|
| Operating profit (loss) |
-561,634,000
JPY
|
-68,783,000
JPY
|
-630,417,000
JPY
|
22,775,000
JPY
|
59,351,000
JPY
|
-314,936,000
JPY
|
24,050,000
JPY
|
79,808,000
JPY
|
12,823,000
JPY
|
-289,987,000
JPY
|
-155,519,000
JPY
|
-754,001,000
JPY
|
73,634,000
JPY
|
46,733,000
JPY
|
73,634,000
JPY
|
3,660,000
JPY
|
-395,858,000
JPY
|
37,072,000
JPY
|
263,793,000
JPY
|
3,292,000
JPY
|
114,940,000
JPY
|
-141,718,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-749,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
-149,391,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
1,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,607,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
647,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
30,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,457,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
68,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,613,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
26,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,201,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
274,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,533,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
158,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
24,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,390,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
41,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,792,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
13,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,972,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
64,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,286,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-998,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-142,723,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
150,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,144,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,996,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
19,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,606,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-13,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,827,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
137,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,972,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-1,135,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
-348,696,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,901,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,139,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
-360,597,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,188,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,084,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,130,759,000
JPY
|
— | — | — | — | — | — | — | — | — |
-340,612,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,135,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
-352,375,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
4,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,762,000
JPY
|