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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
109,883,000,000
JPY
|
81,285,000,000
JPY
|
125,269,000,000
JPY
|
27,600,000,000
JPY
|
12,938,000,000
JPY
|
3,444,000,000
JPY
|
-15,386,000,000
JPY
|
121,613,000,000
JPY
|
-20,497,000,000
JPY
|
101,116,000,000
JPY
|
73,997,000,000
JPY
|
31,789,000,000
JPY
|
11,711,000,000
JPY
|
4,115,000,000
JPY
|
| Cost of sales |
74,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,802,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
27,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,714,000,000
JPY
|
— | — | — | — |
| Personnel expenses |
6,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,569,000,000
JPY
|
— | — | — | — |
| Other |
3,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
35,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,313,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
8,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
7,652,000,000
JPY
|
5,250,000,000
JPY
|
10,533,000,000
JPY
|
2,737,000,000
JPY
|
2,268,000,000
JPY
|
276,000,000
JPY
|
-2,880,000,000
JPY
|
7,470,000,000
JPY
|
-2,870,000,000
JPY
|
4,599,000,000
JPY
|
3,186,000,000
JPY
|
2,728,000,000
JPY
|
1,307,000,000
JPY
|
247,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Other |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating income |
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,703,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
453,000,000
JPY
|
— | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-731,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-703,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
4,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,065,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |