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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
10,892,000,000
JPY
|
— | — |
65,477,000,000
JPY
|
45,880,000,000
JPY
|
70,439,000,000
JPY
|
31,827,000,000
JPY
|
— |
45,880,000,000
JPY
|
246,295,000,000
JPY
|
236,503,000,000
JPY
|
— | — |
21,778,000,000
JPY
|
70,043,000,000
JPY
|
— |
49,712,000,000
JPY
|
49,712,000,000
JPY
|
— |
222,356,000,000
JPY
|
56,185,000,000
JPY
|
— | — |
23,593,000,000
JPY
|
209,420,000,000
JPY
|
17,680,000,000
JPY
|
— |
5,140,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
40,481,000,000
JPY
|
— |
212,396,000,000
JPY
|
— | — | — | — | — | — |
44,223,000,000
JPY
|
— | — | — | — | — | — |
189,348,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,329,000,000
JPY
|
— |
13,174,000,000
JPY
|
— | — | — | — | — | — |
5,983,000,000
JPY
|
— | — | — | — | — | — |
12,022,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,399,000,000
JPY
|
— |
24,106,000,000
JPY
|
— | — | — | — | — | — |
5,489,000,000
JPY
|
— | — | — | — | — | — |
20,072,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— |
1,173,000,000
JPY
|
— | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,798,000,000
JPY
|
— |
12,532,000,000
JPY
|
— | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — | — | — | — |
8,653,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
2,058,000,000
JPY
|
— | — |
-2,250,000,000
JPY
|
-936,000,000
JPY
|
5,926,000,000
JPY
|
2,175,000,000
JPY
|
— |
-930,000,000
JPY
|
11,251,000,000
JPY
|
10,931,000,000
JPY
|
— | — |
4,277,000,000
JPY
|
-75,000,000
JPY
|
— |
-500,000,000
JPY
|
-494,000,000
JPY
|
— |
7,781,000,000
JPY
|
6,335,000,000
JPY
|
— | — |
-499,000,000
JPY
|
8,050,000,000
JPY
|
2,765,000,000
JPY
|
— |
-244,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,944,000,000
JPY
|
— |
2,287,000,000
JPY
|
— | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
738,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
560,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,802,000,000
JPY
|
— |
12,570,000,000
JPY
|
— | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — |
8,308,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
3,148,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
930,000,000
JPY
|
— | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— |
4,079,000,000
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,260,000,000
JPY
|
— | — | — | — | — |
3,260,000,000
JPY
|
3,260,000,000
JPY
|
— |
8,490,000,000
JPY
|
3,260,000,000
JPY
|
— | — | — |
2,366,000,000
JPY
|
— |
2,366,000,000
JPY
|
2,366,000,000
JPY
|
— | — | — |
2,366,000,000
JPY
|
— |
6,250,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,878,000,000
JPY
|
— | — | — | — | — | — | — |
8,878,000,000
JPY
|
— |
8,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,532,000,000
JPY
|
— | — |
6,532,000,000
JPY
|
— |
6,532,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
11,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,646,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,857,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,108,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
20,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,650,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |