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 | — | — |
19,920,000,000
JPY
|
— | — |
81,234,000,000
JPY
|
— |
-4,831,000,000
JPY
|
8,773,000,000
JPY
|
76,403,000,000
JPY
|
37,130,000,000
JPY
|
18,746,000,000
JPY
|
16,584,000,000
JPY
|
— | — | — |
6,759,000,000
JPY
|
23,190,000,000
JPY
|
— |
85,691,000,000
JPY
|
39,159,000,000
JPY
|
21,911,000,000
JPY
|
17,860,000,000
JPY
|
— |
-5,087,000,000
JPY
|
80,603,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — |
| Cost of sales | — | — |
15,187,000,000
JPY
|
— | — | — | — | — | — |
65,315,000,000
JPY
|
— | — | — | — | — | — | — |
17,971,000,000
JPY
|
— | — | — | — | — | — | — |
69,800,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — |
7,860,000,000
JPY
|
— | — | — | — | — | — | — |
4,329,000,000
JPY
|
— | — | — | — | — | — | — |
7,933,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
4,732,000,000
JPY
|
— | — | — | — | — | — |
11,087,000,000
JPY
|
— | — | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — | — | — | — |
10,803,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
963,000,000
JPY
|
— | — |
3,384,000,000
JPY
|
— |
-156,000,000
JPY
|
70,000,000
JPY
|
3,227,000,000
JPY
|
1,177,000,000
JPY
|
1,302,000,000
JPY
|
833,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
889,000,000
JPY
|
— |
2,976,000,000
JPY
|
1,209,000,000
JPY
|
1,118,000,000
JPY
|
528,000,000
JPY
|
— |
-106,000,000
JPY
|
2,870,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
3,560,000,000
JPY
|
— | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — |
5,389,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — |
| Other | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — |
3,064,000,000
JPY
|
— | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — |
2,971,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
JPY
|
142,000,000
JPY
|
142,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
11,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — |
5,963,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Other | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — |
| Impairment losses | — | — |
3,208,000,000
JPY
|
— | — |
3,785,000,000
JPY
|
— |
JPY
|
JPY
|
3,785,000,000
JPY
|
JPY
|
3,208,000,000
JPY
|
577,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — |
7,688,000,000
JPY
|
— | — | — | — | — | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — |
4,536,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
5,889,000,000
JPY
|
— | — | — | — | — | — |
5,898,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — |
2,484,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-587,000,000
JPY
|
— | — | — | — | — | — |
-546,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,699,000,000
JPY
|
4,699,000,000
JPY
|
4,699,000,000
JPY
|
— | — |
4,699,000,000
JPY
|
— | — |
5,750,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
2,223,000,000
JPY
|
— | — | — | — |
2,223,000,000
JPY
|
— |
3,916,000,000
JPY
|
— |
2,223,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,594,000,000
JPY
|
— | — | — | — |
5,594,000,000
JPY
|
— | — | — |
5,594,000,000
JPY
|
— |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
3,694,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-812,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,104,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — |