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 |
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 |
6,295,167,000
JPY
|
542,604,000
JPY
|
2,918,220,000
JPY
|
412,477,000
JPY
|
2,421,864,000
JPY
|
6,295,167,000
JPY
|
JPY
|
336,800,000
JPY
|
1,721,352,000
JPY
|
414,437,000
JPY
|
1,758,120,000
JPY
|
4,230,710,000
JPY
|
JPY
|
4,230,710,000
JPY
|
| Cost of sales |
4,515,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,225,023,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,010,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
975,440,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
907,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,430,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) |
1,779,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,005,686,000
JPY
|
| Operating profit (loss) |
769,521,000
JPY
|
5,977,000
JPY
|
98,154,000
JPY
|
314,606,000
JPY
|
350,783,000
JPY
|
769,521,000
JPY
|
JPY
|
-13,664,000
JPY
|
-31,716,000
JPY
|
313,623,000
JPY
|
-237,996,000
JPY
|
30,245,000
JPY
|
JPY
|
30,245,000
JPY
|
| Extraordinary income |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
8,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,732,000
JPY
|
| Dividend income |
41,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,516,000
JPY
|
| Other |
22,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,468,000
JPY
|
| Non-operating income |
181,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,717,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
71,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,720,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,661,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
23,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,191,000
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses |
43,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,532,000
JPY
|
| Profit (loss) before income taxes |
836,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-134,037,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes |
283,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,960,000
JPY
|
| Profit (loss) |
552,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-193,016,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,766,000
JPY
|
| Profit (loss) attributable to owners of parent |
553,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-181,249,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-54,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
411,478,000
JPY
|
| Foreign currency translation adjustment |
96,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-67,255,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,643,000
JPY
|
| Other comprehensive income |
31,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
347,865,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
584,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,849,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
586,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,979,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,130,000
JPY
|