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 |
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 |
4,194,692,000
JPY
|
4,205,482,000
JPY
|
1,978,081,000
JPY
|
106,956,000
JPY
|
-10,789,000
JPY
|
1,871,660,000
JPY
|
52,690,000
JPY
|
196,092,000
JPY
|
-11,038,000
JPY
|
2,002,381,000
JPY
|
894,108,000
JPY
|
119,950,000
JPY
|
36,253,000
JPY
|
3,100,567,000
JPY
|
58,912,000
JPY
|
3,111,606,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
10,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales |
994,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
615,493,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,400,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,306,769,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,420,000
JPY
|
— | — |
| Ordinary profit (loss) |
-253,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,743,520,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-200,388,000
JPY
|
519,516,000
JPY
|
633,757,000
JPY
|
7,532,000
JPY
|
-719,905,000
JPY
|
-153,272,000
JPY
|
13,817,000
JPY
|
17,682,000
JPY
|
-994,594,000
JPY
|
100,700,000
JPY
|
-906,419,000
JPY
|
45,854,000
JPY
|
-32,864,000
JPY
|
-1,821,694,000
JPY
|
-34,370,000
JPY
|
-827,100,000
JPY
|
| Gross profit (loss) |
3,200,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,485,074,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
5,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,322,000
JPY
|
— | — |
| Other |
508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,946,000
JPY
|
— | — |
| Non-operating income |
21,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,481,000
JPY
|
— | — |
| Extraordinary income |
271,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,790,000
JPY
|
— | — |
| Other |
962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— | — |
| Extraordinary losses |
329,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
30,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other |
10,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
27,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,108,000
JPY
|
— | — |
| Other |
5,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,778,000
JPY
|
— | — |
| Non-operating expenses |
74,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,307,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-311,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,676,729,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes |
-1,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,995,000
JPY
|
— | — |
| Profit (loss) |
-309,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,653,734,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-309,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,653,734,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,644,000
JPY
|
— | — |
| Other comprehensive income |
-1,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,644,000
JPY
|
— | — |
| Comprehensive income |
-310,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,651,089,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-310,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,651,089,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |