Consolidated Statement Of Income
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 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 |
2019-04-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
16,799,923,000
JPY
|
4,598,253,000
JPY
|
— |
13,239,160,000
JPY
|
— |
18,052,612,000
JPY
|
— |
13,454,360,000
JPY
|
-1,252,690,000
JPY
|
— | — |
15,785,602,000
JPY
|
4,876,256,000
JPY
|
— | — | — |
10,731,765,000
JPY
|
— | — |
-1,132,190,000
JPY
|
10,909,346,000
JPY
|
14,653,411,000
JPY
|
| Cost of sales |
13,989,960,000
JPY
|
— | — |
11,631,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,211,975,000
JPY
|
— | — | — | — |
12,076,126,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
10,903,000
JPY
|
— | — |
2,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,815,000
JPY
|
— | — | — | — |
9,352,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,243,600,000
JPY
|
— | — |
1,355,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
996,012,000
JPY
|
— | — | — | — |
1,836,038,000
JPY
|
| Other |
675,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,725,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
596,217,000
JPY
|
— | — |
426,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
597,315,000
JPY
|
— | — | — | — |
758,436,000
JPY
|
| Gross profit (loss) |
2,809,963,000
JPY
|
— | — |
1,607,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,519,789,000
JPY
|
— | — | — | — |
2,577,285,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
566,362,000
JPY
|
129,174,000
JPY
|
— |
251,837,000
JPY
|
— |
734,105,000
JPY
|
— |
604,931,000
JPY
|
-167,743,000
JPY
|
— | — |
873,587,000
JPY
|
71,139,000
JPY
|
— | — | — |
523,777,000
JPY
|
— | — |
-132,339,000
JPY
|
802,448,000
JPY
|
741,247,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
207,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,804,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
10,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,235,000
JPY
|
| Dividend income |
100,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,727,000
JPY
|
| Other |
64,238,000
JPY
|
— | — |
65,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,476,000
JPY
|
— | — | — | — |
22,921,000
JPY
|
| Non-operating income |
175,316,000
JPY
|
— | — |
276,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,862,000
JPY
|
— | — | — | — |
120,884,000
JPY
|
| Extraordinary income |
4,462,000
JPY
|
— | — |
4,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — |
345,000
JPY
|
| Non-operating expenses |
145,462,000
JPY
|
— | — |
101,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,324,000
JPY
|
— | — | — | — |
103,695,000
JPY
|
| Interest expenses |
17,113,000
JPY
|
— | — |
16,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,953,000
JPY
|
— | — | — | — |
14,432,000
JPY
|
| Extraordinary losses |
552,139,000
JPY
|
— | — |
476,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other |
128,349,000
JPY
|
— | — |
84,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,371,000
JPY
|
— | — | — | — |
89,264,000
JPY
|
| Profit (loss) before income taxes |
48,539,000
JPY
|
— | — |
-45,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
597,660,000
JPY
|
— | — | — | — |
758,781,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
205,306,000
JPY
|
— | — |
105,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,979,000
JPY
|
— | — | — | — |
212,466,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
14,715,000
JPY
|
— | — |
9,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,852,000
JPY
|
— | — | — | — |
53,727,000
JPY
|
| Income taxes |
220,021,000
JPY
|
— | — |
114,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,831,000
JPY
|
— | — | — | — |
266,193,000
JPY
|
| Profit (loss) |
-171,482,000
JPY
|
— | — |
-159,794,000
JPY
|
-159,794,000
JPY
|
— |
-159,794,000
JPY
|
— | — | — |
-159,794,000
JPY
|
— | — |
419,829,000
JPY
|
— |
419,829,000
JPY
|
419,829,000
JPY
|
419,829,000
JPY
|
— | — | — |
492,588,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-183,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,858,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,742,000
JPY
|
— |
11,742,000
JPY
|
— | — | — | — | — | — |
11,742,000
JPY
|
— | — | — | — |
525,446,000
JPY
|
— | — | — |
525,446,000
JPY
|
— | — |
525,446,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-390,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,334,000
JPY
|
| Foreign currency translation adjustment |
41,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,786,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-57,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,624,000
JPY
|
| Other comprehensive income |
-406,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,076,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
-578,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,512,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-408,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,440,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-169,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,928,000
JPY
|