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 |
39,449,000,000
JPY
|
45,996,000,000
JPY
|
34,406,000,000
JPY
|
5,436,000,000
JPY
|
6,076,000,000
JPY
|
77,000,000
JPY
|
-6,547,000,000
JPY
|
-4,799,000,000
JPY
|
38,988,000,000
JPY
|
43,787,000,000
JPY
|
32,234,000,000
JPY
|
4,464,000,000
JPY
|
6,939,000,000
JPY
|
149,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
15,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Cost of sales |
30,915,000,000
JPY
|
— | — | — | — | — | — | — |
29,698,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,078,000,000
JPY
|
— | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
2,456,000,000
JPY
|
2,406,000,000
JPY
|
2,043,000,000
JPY
|
402,000,000
JPY
|
-28,000,000
JPY
|
-12,000,000
JPY
|
50,000,000
JPY
|
334,000,000
JPY
|
3,431,000,000
JPY
|
3,097,000,000
JPY
|
2,557,000,000
JPY
|
310,000,000
JPY
|
237,000,000
JPY
|
-7,000,000
JPY
|
| Ordinary profit (loss) |
2,711,000,000
JPY
|
— | — | — | — | — | — | — |
3,669,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,534,000,000
JPY
|
— | — | — | — | — | — | — |
9,289,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Extraordinary income |
29,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
302,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
139,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Interest income |
30,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
43,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
38,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
38,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
47,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,702,000,000
JPY
|
— | — | — | — | — | — | — |
3,705,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
28,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
683,000,000
JPY
|
— | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
112,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
795,000,000
JPY
|
— | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,906,000,000
JPY
|
— | — | — | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,900,000,000
JPY
|
— | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-231,000,000
JPY
|
— | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
940,000,000
JPY
|
— | — | — | — | — | — | — |
-479,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
716,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,623,000,000
JPY
|
— | — | — | — | — | — | — |
2,585,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,473,000,000
JPY
|
— | — | — | — | — | — | — |
2,608,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
149,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |