Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
148,680,000,000
JPY
|
— | — | — |
-800,000,000
JPY
|
3,781,000,000
JPY
|
123,495,000,000
JPY
|
147,880,000,000
JPY
|
— |
22,013,000,000
JPY
|
— |
3,171,000,000
JPY
|
— |
87,493,000,000
JPY
|
19,632,000,000
JPY
|
— | — |
2,037,000,000
JPY
|
55,388,000,000
JPY
|
— | — |
109,163,000,000
JPY
|
— |
-276,000,000
JPY
|
108,887,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,384,000,000
JPY
|
— |
120,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,075,000,000
JPY
|
— | — | — | — | — |
84,555,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,665,000,000
JPY
|
— |
23,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,149,000,000
JPY
|
— | — | — | — | — |
20,699,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
10,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,564,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,630,000,000
JPY
|
— | — | — |
JPY
|
731,000,000
JPY
|
2,441,000,000
JPY
|
3,630,000,000
JPY
|
— |
153,000,000
JPY
|
— |
1,034,000,000
JPY
|
— |
1,689,000,000
JPY
|
1,045,000,000
JPY
|
— | — |
897,000,000
JPY
|
3,162,000,000
JPY
|
— | — |
3,631,000,000
JPY
|
— |
JPY
|
3,631,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,396,000,000
JPY
|
— |
27,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,312,000,000
JPY
|
— | — | — | — | — |
24,331,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,373,000,000
JPY
|
— |
3,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
— | — | — | — | — |
3,788,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
803,000,000
JPY
|
— |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — |
1,156,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
990,000,000
JPY
|
— |
3,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — | — |
990,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— |
| Amortization of goodwill |
574,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
574,000,000
JPY
|
— |
313,000,000
JPY
|
JPY
|
JPY
|
— |
253,000,000
JPY
|
487,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
741,000,000
JPY
|
— | — |
741,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
25,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— |
| Other | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
161,000,000
JPY
|
— |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— |
| Bond issuance costs | — | — | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— |
| Impairment losses |
1,071,000,000
JPY
|
— | — | — | — | — |
1,071,000,000
JPY
|
1,071,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,364,000,000
JPY
|
— |
5,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,523,000,000
JPY
|
— | — | — | — | — |
5,251,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — |
1,725,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,922,000,000
JPY
|
— |
3,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,238,000,000
JPY
|
— | — | — | — | — |
3,802,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-1,189,000,000
JPY
|
— |
-945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,561,000,000
JPY
|
— | — | — | — | — |
-1,481,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
733,000,000
JPY
|
— |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — |
2,320,000,000
JPY
|
— |
| Profit (loss) | — |
1,631,000,000
JPY
|
— |
1,631,000,000
JPY
|
— |
1,631,000,000
JPY
|
— |
3,604,000,000
JPY
|
1,631,000,000
JPY
|
— | — | — | — | — | — | — |
3,847,000,000
JPY
|
— |
3,847,000,000
JPY
|
3,847,000,000
JPY
|
— | — |
3,847,000,000
JPY
|
— |
2,930,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,657,000,000
JPY
|
— | — | — | — |
3,657,000,000
JPY
|
— | — | — | — |
3,657,000,000
JPY
|
— | — | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — |
2,764,000,000
JPY
|
2,764,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
4,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |