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 |
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 |
111,874,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
54,307,000,000
JPY
|
111,829,000,000
JPY
|
83,203,000,000
JPY
|
28,671,000,000
JPY
|
— | — | — | — | — |
67,762,000,000
JPY
|
— |
89,491,000,000
JPY
|
— |
26,886,000,000
JPY
|
116,378,000,000
JPY
|
— |
-3,000,000
JPY
|
116,375,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
164,000,000
JPY
|
270,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,122,000,000
JPY
|
10,934,000,000
JPY
|
— | — | — | — | — | — | — |
6,485,000,000
JPY
|
— | — | — | — | — | — | — |
11,012,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-50,000,000
JPY
|
-17,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
3,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
47,244,000,000
JPY
|
98,886,000,000
JPY
|
— | — | — | — | — | — | — |
58,486,000,000
JPY
|
— | — | — | — | — | — | — |
101,730,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,062,000,000
JPY
|
12,942,000,000
JPY
|
— | — | — | — | — | — | — |
9,275,000,000
JPY
|
— | — | — | — | — | — | — |
14,644,000,000
JPY
|
— |
| Operating profit (loss) |
2,539,000,000
JPY
|
— | — | — |
-531,000,000
JPY
|
940,000,000
JPY
|
2,008,000,000
JPY
|
645,000,000
JPY
|
1,893,000,000
JPY
|
— | — | — | — | — |
2,789,000,000
JPY
|
— |
2,894,000,000
JPY
|
— |
1,433,000,000
JPY
|
4,327,000,000
JPY
|
— |
-695,000,000
JPY
|
3,632,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,299,000,000
JPY
|
1,882,000,000
JPY
|
— | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — |
3,700,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,671,000,000
JPY
|
598,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
18,000,000
JPY
|
— | — | — |
JPY
|
— |
18,000,000
JPY
|
JPY
|
18,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
43,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
311,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Other | — | — | — | — | — |
25,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
580,000,000
JPY
|
246,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
88,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
— |
332,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
221,000,000
JPY
|
371,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
95,000,000
JPY
|
133,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
26,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,881,000,000
JPY
|
2,346,000,000
JPY
|
— | — | — | — | — | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — | — |
3,331,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
562,000,000
JPY
|
747,000,000
JPY
|
— | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — |
1,401,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
552,000,000
JPY
|
552,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
41,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
148,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — |
-96,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
710,000,000
JPY
|
708,000,000
JPY
|
— | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — |
1,305,000,000
JPY
|
— |
| Profit (loss) | — |
2,171,000,000
JPY
|
— |
2,171,000,000
JPY
|
— |
2,171,000,000
JPY
|
1,638,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
— | — | — |
1,754,000,000
JPY
|
1,754,000,000
JPY
|
1,754,000,000
JPY
|
— | — | — | — |
1,754,000,000
JPY
|
— |
2,026,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,638,000,000
JPY
|
— | — | — |
1,638,000,000
JPY
|
— | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — |
2,026,000,000
JPY
|
2,026,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,321,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,321,000,000
JPY
|
— |