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 |
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 |
5,738,771,000
JPY
|
5,878,059,000
JPY
|
1,729,594,000
JPY
|
3,904,502,000
JPY
|
243,962,000
JPY
|
-139,288,000
JPY
|
2,066,437,000
JPY
|
3,687,103,000
JPY
|
412,260,000
JPY
|
6,165,801,000
JPY
|
-178,617,000
JPY
|
5,987,184,000
JPY
|
| Cost of sales |
5,318,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,653,595,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
669,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
705,960,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
-128,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-239,641,000
JPY
|
| Operating profit (loss) |
-249,630,000
JPY
|
-249,630,000
JPY
|
3,560,000
JPY
|
-410,117,000
JPY
|
156,927,000
JPY
|
JPY
|
-75,459,000
JPY
|
-606,741,000
JPY
|
309,829,000
JPY
|
-372,371,000
JPY
|
JPY
|
-372,371,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
419,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,588,000
JPY
|
| Extraordinary income |
41,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,843,000
JPY
|
| Non-operating income |
123,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,424,000
JPY
|
| Dividend income |
73,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,081,000
JPY
|
| Interest income |
24,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,412,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
18,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,986,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,000
JPY
|
| Other |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
698,000
JPY
|
| Non-operating expenses |
1,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,694,000
JPY
|
| Extraordinary losses |
38,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,488,000
JPY
|
| Loss on disposal of non-current assets |
7,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,648,000
JPY
|
| Impairment losses |
1,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,839,000
JPY
|
| Profit (loss) before income taxes |
-125,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-271,287,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,805,000
JPY
|
| Gain on sale of investment securities |
38,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes |
11,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,526,000
JPY
|
| Profit (loss) |
-137,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-300,813,000
JPY
|
| Profit (loss) attributable to owners of parent |
-137,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-300,813,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-207,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,351,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,252,000
JPY
|
| Other comprehensive income |
-215,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,098,000
JPY
|
| Comprehensive income |
-352,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-115,715,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-352,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-115,715,000
JPY
|