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 |
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 |
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 |
18,571,211,000
JPY
|
389,620,000
JPY
|
4,257,798,000
JPY
|
317,272,000
JPY
|
351,414,000
JPY
|
10,389,375,000
JPY
|
196,047,000
JPY
|
392,177,000
JPY
|
201,253,000
JPY
|
2,442,667,000
JPY
|
18,741,579,000
JPY
|
18,937,627,000
JPY
|
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
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
2,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,360,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,843,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,777,375,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales |
14,040,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,124,836,000
JPY
|
| Operating profit (loss) |
-312,218,000
JPY
|
8,822,000
JPY
|
77,145,000
JPY
|
-288,053,000
JPY
|
61,138,000
JPY
|
516,730,000
JPY
|
-257,533,000
JPY
|
14,513,000
JPY
|
-111,795,000
JPY
|
4,816,000
JPY
|
283,318,000
JPY
|
25,784,000
JPY
|
-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
|
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) |
4,530,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,023,374,000
JPY
|
| Ordinary profit (loss) |
-323,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-749,953,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
1,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,956,000
JPY
|
| Dividend income |
280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000
JPY
|
| Other |
18,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,918,000
JPY
|
| Non-operating income |
51,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,075,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income |
265,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,471,000
JPY
|
| Gain on bargain purchase |
9,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other |
437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,521,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
49,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,020,000
JPY
|
| Other |
12,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,726,000
JPY
|
| Non-operating expenses |
62,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,027,000
JPY
|
| Extraordinary losses |
572,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,706,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,751,000
JPY
|
| Other |
6,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,420,000
JPY
|
| Profit (loss) before income taxes |
-629,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-998,188,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current |
250,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,986,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Loss on retirement of non-current assets |
889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,133,000
JPY
|
| Income taxes - deferred |
36,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,874,000
JPY
|
| Income taxes |
287,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,111,000
JPY
|
| Profit (loss) |
-916,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,135,299,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-9,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,516,000
JPY
|
| Profit (loss) attributable to owners of parent |
-907,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,139,816,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,421,000
JPY
|
| Foreign currency translation adjustment |
-11,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,118,000
JPY
|
| Other comprehensive income |
-12,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,539,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income |
-929,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,130,759,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-920,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,135,059,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-8,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,299,000
JPY
|