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 |
85,685,000,000
JPY
|
— | — |
8,174,000,000
JPY
|
— |
-4,974,000,000
JPY
|
39,375,000,000
JPY
|
21,275,000,000
JPY
|
21,947,000,000
JPY
|
16,859,000,000
JPY
|
80,711,000,000
JPY
|
— | — | — | — | — |
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
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,210,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
16,034,000,000
JPY
|
— |
68,952,000,000
JPY
|
— | — | — | — | — |
15,187,000,000
JPY
|
— | — | — | — | — | — |
65,315,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
463,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— |
7,527,000,000
JPY
|
— | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — |
7,860,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,913,000,000
JPY
|
— |
11,759,000,000
JPY
|
— | — | — | — | — |
4,732,000,000
JPY
|
— | — | — | — | — | — |
11,087,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,375,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
-143,000,000
JPY
|
1,154,000,000
JPY
|
2,643,000,000
JPY
|
2,132,000,000
JPY
|
574,000,000
JPY
|
4,231,000,000
JPY
|
— | — | — | — | — |
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
|
— |
| Net sales | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,777,000,000
JPY
|
— |
5,733,000,000
JPY
|
— | — | — | — | — |
3,560,000,000
JPY
|
— | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,165,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,910,000,000
JPY
|
— |
1,754,000,000
JPY
|
— | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — |
3,064,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
142,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
142,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
142,000,000
JPY
|
— |
JPY
|
142,000,000
JPY
|
142,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— |
1,767,000,000
JPY
|
— | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — |
5,963,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — |
| Impairment losses |
72,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
72,000,000
JPY
|
72,000,000
JPY
|
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
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
|
— |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,846,000,000
JPY
|
— |
7,299,000,000
JPY
|
— | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — |
7,688,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— |
1,615,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
5,889,000,000
JPY
|
— | — | — | — | — | — |
5,898,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— |
1,865,000,000
JPY
|
— | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — |
2,484,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
-587,000,000
JPY
|
— | — | — | — | — | — |
-546,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— |
1,869,000,000
JPY
|
— | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,664,000,000
JPY
|
— | — |
4,664,000,000
JPY
|
— | — | — |
4,664,000,000
JPY
|
— |
5,429,000,000
JPY
|
4,664,000,000
JPY
|
— | — | — |
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
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — |
5,251,000,000
JPY
|
— | — | — | — |
5,594,000,000
JPY
|
— | — | — | — |
5,594,000,000
JPY
|
— | — | — |
5,594,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,879,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,721,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |