Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
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
|
51,780,000,000
JPY
|
44,283,000,000
JPY
|
— |
51,780,000,000
JPY
|
— | — |
8,124,000,000
JPY
|
80,608,000,000
JPY
|
34,729,000,000
JPY
|
228,253,000,000
JPY
|
— | — |
240,216,000,000
JPY
|
20,689,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
44,223,000,000
JPY
|
— | — | — | — | — | — |
189,348,000,000
JPY
|
— | — | — | — | — | — |
45,045,000,000
JPY
|
— | — | — | — | — |
206,191,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,983,000,000
JPY
|
— | — | — | — | — | — |
12,022,000,000
JPY
|
— | — | — | — | — | — |
6,582,000,000
JPY
|
— | — | — | — | — |
13,384,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
5,489,000,000
JPY
|
— | — | — | — | — | — |
20,072,000,000
JPY
|
— | — | — | — | — | — |
6,734,000,000
JPY
|
— | — | — | — | — |
22,062,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,304,000,000
JPY
|
— | — | — | — | — | — |
8,653,000,000
JPY
|
— | — | — | — | — | — |
5,702,000,000
JPY
|
— | — | — | — | — |
8,744,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
-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
|
146,000,000
JPY
|
4,725,000,000
JPY
|
— |
152,000,000
JPY
|
— | — |
226,000,000
JPY
|
-1,533,000,000
JPY
|
2,608,000,000
JPY
|
8,677,000,000
JPY
|
— | — |
8,763,000,000
JPY
|
2,590,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
5,809,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — |
6,086,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — |
8,308,000,000
JPY
|
— | — | — | — | — | — |
6,441,000,000
JPY
|
— | — | — | — | — |
8,688,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — |
3,152,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
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
|
— | — | — | — | — | — |
5,479,000,000
JPY
|
5,479,000,000
JPY
|
5,479,000,000
JPY
|
— | — | — |
5,535,000,000
JPY
|
— |
5,479,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,532,000,000
JPY
|
— | — |
6,532,000,000
JPY
|
— |
6,532,000,000
JPY
|
— | — | — |
5,633,000,000
JPY
|
— | — | — | — | — | — |
5,633,000,000
JPY
|
5,633,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-514,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
8,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,341,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,847,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
16,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,311,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
15,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,681,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-629,000,000
JPY
|
— | — | — | — |