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 |
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 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
342,979,000,000
JPY
|
16,944,000,000
JPY
|
344,032,000,000
JPY
|
-17,997,000,000
JPY
|
156,955,000,000
JPY
|
24,405,000,000
JPY
|
360,977,000,000
JPY
|
50,348,000,000
JPY
|
97,355,000,000
JPY
|
14,967,000,000
JPY
|
17,685,000,000
JPY
|
46,698,000,000
JPY
|
81,248,000,000
JPY
|
12,158,000,000
JPY
|
279,711,000,000
JPY
|
-16,919,000,000
JPY
|
18,566,000,000
JPY
|
298,278,000,000
JPY
|
281,359,000,000
JPY
|
121,920,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
240,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,728,000,000
JPY
|
— |
| Selling, general and administrative expenses |
63,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,904,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Ordinary profit (loss) |
43,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,223,000,000
JPY
|
— |
| Gross profit (loss) |
102,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,631,000,000
JPY
|
— |
| Operating profit (loss) |
39,281,000,000
JPY
|
1,119,000,000
JPY
|
49,662,000,000
JPY
|
-11,501,000,000
JPY
|
19,530,000,000
JPY
|
4,868,000,000
JPY
|
50,782,000,000
JPY
|
4,352,000,000
JPY
|
18,340,000,000
JPY
|
2,570,000,000
JPY
|
2,080,000,000
JPY
|
564,000,000
JPY
|
10,864,000,000
JPY
|
1,221,000,000
JPY
|
28,775,000,000
JPY
|
-11,336,000,000
JPY
|
1,287,000,000
JPY
|
30,063,000,000
JPY
|
18,726,000,000
JPY
|
14,044,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— |
| Non-operating income |
5,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,154,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— |
| Extraordinary income |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— |
| Gain on disposal of non-current assets |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— |
| Other |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— |
| Extraordinary losses |
10,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,492,000,000
JPY
|
— |
| Impairment losses |
9,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— |
| Profit (loss) before income taxes |
33,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,134,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— |
| Income taxes - current |
8,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,000,000
JPY
|
— |
| Income taxes - deferred |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— |
| Income taxes |
9,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,323,000,000
JPY
|
— |
| Profit (loss) |
23,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,811,000,000
JPY
|
— |