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 |
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 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
45,425,000,000
JPY
|
47,680,000,000
JPY
|
47,594,000,000
JPY
|
-2,254,000,000
JPY
|
15,750,000,000
JPY
|
1,144,000,000
JPY
|
25,080,000,000
JPY
|
5,619,000,000
JPY
|
85,000,000
JPY
|
48,075,000,000
JPY
|
15,740,000,000
JPY
|
1,286,000,000
JPY
|
25,232,000,000
JPY
|
-2,313,000,000
JPY
|
5,705,000,000
JPY
|
110,000,000
JPY
|
45,761,000,000
JPY
|
47,964,000,000
JPY
|
| Cost of sales |
33,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,785,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
10,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,700,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
11,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,975,000,000
JPY
|
— |
| Operating profit (loss) |
796,000,000
JPY
|
1,052,000,000
JPY
|
1,085,000,000
JPY
|
-255,000,000
JPY
|
387,000,000
JPY
|
53,000,000
JPY
|
368,000,000
JPY
|
275,000,000
JPY
|
-32,000,000
JPY
|
1,506,000,000
JPY
|
867,000,000
JPY
|
194,000,000
JPY
|
190,000,000
JPY
|
-230,000,000
JPY
|
283,000,000
JPY
|
-30,000,000
JPY
|
1,275,000,000
JPY
|
1,536,000,000
JPY
|
| Ordinary profit (loss) |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Extraordinary income |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Other |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Non-operating income |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Extraordinary losses |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Interest expenses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - current |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— |
| Income taxes - deferred |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
| Profit (loss) |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
| Foreign currency translation adjustment |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Other comprehensive income |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |