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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
78,947,000,000
JPY
|
82,212,000,000
JPY
|
5,446,000,000
JPY
|
32,522,000,000
JPY
|
44,242,000,000
JPY
|
-3,265,000,000
JPY
|
30,648,000,000
JPY
|
6,130,000,000
JPY
|
34,598,000,000
JPY
|
71,377,000,000
JPY
|
-3,503,000,000
JPY
|
67,874,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
57,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,491,000,000
JPY
|
| Selling, general and administrative expenses |
15,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,891,000,000
JPY
|
| Operating profit (loss) |
5,925,000,000
JPY
|
7,746,000,000
JPY
|
352,000,000
JPY
|
2,773,000,000
JPY
|
4,620,000,000
JPY
|
-1,821,000,000
JPY
|
1,772,000,000
JPY
|
294,000,000
JPY
|
-667,000,000
JPY
|
1,399,000,000
JPY
|
-1,908,000,000
JPY
|
-508,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Ordinary profit (loss) |
6,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,249,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) |
21,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,382,000,000
JPY
|
| Extraordinary income |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
| Extraordinary losses |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
| Loss on disposal of non-current assets |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
| Profit (loss) before income taxes |
5,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,824,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes - current |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Income taxes - deferred |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
| Income taxes |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
| Profit (loss) |
4,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,789,000,000
JPY
|