Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,822,000,000
JPY
|
10,822,000,000
JPY
|
JPY
|
21,000,000
JPY
|
10,124,000,000
JPY
|
676,000,000
JPY
|
JPY
|
2,000,000
JPY
|
3,781,000,000
JPY
|
127,000,000
JPY
|
3,910,000,000
JPY
|
3,910,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Cost of sales | — |
3,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
7,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,855,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— |
| Operating profit (loss) |
-356,000,000
JPY
|
-727,000,000
JPY
|
-370,000,000
JPY
|
-178,000,000
JPY
|
-129,000,000
JPY
|
-48,000,000
JPY
|
-324,000,000
JPY
|
-148,000,000
JPY
|
175,000,000
JPY
|
-68,000,000
JPY
|
-365,000,000
JPY
|
-41,000,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — |
958,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— |
| Income taxes - current | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
-363,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Comprehensive income | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-359,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-358,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |