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 |
441,186,000,000
JPY
|
— | — |
538,000,000
JPY
|
— |
-22,132,000,000
JPY
|
299,454,000,000
JPY
|
441,724,000,000
JPY
|
419,591,000,000
JPY
|
— | — | — |
155,599,000,000
JPY
|
285,586,000,000
JPY
|
564,000,000
JPY
|
— | — |
311,596,000,000
JPY
|
— |
454,217,000,000
JPY
|
— |
453,652,000,000
JPY
|
160,302,000,000
JPY
|
— |
293,349,000,000
JPY
|
-20,644,000,000
JPY
|
433,572,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
267,807,000,000
JPY
|
— |
367,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,167,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,182,000,000
JPY
|
— |
38,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,929,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
14,290,000,000
JPY
|
— | — |
228,000,000
JPY
|
— |
-1,551,000,000
JPY
|
7,463,000,000
JPY
|
14,518,000,000
JPY
|
12,966,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
14,069,000,000
JPY
|
148,000,000
JPY
|
— | — |
11,692,000,000
JPY
|
— |
21,474,000,000
JPY
|
— |
21,325,000,000
JPY
|
3,613,000,000
JPY
|
— |
17,711,000,000
JPY
|
1,000,000
JPY
|
21,475,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
8,802,000,000
JPY
|
— |
14,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,411,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
31,646,000,000
JPY
|
— |
51,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,405,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
173,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
507,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
188,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
188,000,000
JPY
|
188,000,000
JPY
|
— |
JPY
|
— |
120,000,000
JPY
|
68,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
136,000,000
JPY
|
— |
136,000,000
JPY
|
117,000,000
JPY
|
— |
18,000,000
JPY
|
JPY
|
136,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,423,000,000
JPY
|
— |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
582,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
841,000,000
JPY
|
— |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
278,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
565,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
85,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
23,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
64,000,000
JPY
|
— |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
302,000,000
JPY
|
— |
JPY
|
— |
302,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
23,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,016,000,000
JPY
|
— |
15,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,916,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
28,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
250,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,374,000,000
JPY
|
— |
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,132,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
1,185,000,000
JPY
|
— |
987,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,559,000,000
JPY
|
— |
4,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,187,000,000
JPY
|
— |
| Profit (loss) | — |
6,456,000,000
JPY
|
— | — |
6,456,000,000
JPY
|
— |
6,456,000,000
JPY
|
— |
10,871,000,000
JPY
|
6,456,000,000
JPY
|
— | — | — | — | — | — |
8,825,000,000
JPY
|
8,825,000,000
JPY
|
8,825,000,000
JPY
|
— | — | — | — |
8,825,000,000
JPY
|
— | — |
15,728,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
9,718,000,000
JPY
|
— | — | — | — | — |
9,718,000,000
JPY
|
— | — |
9,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,165,000,000
JPY
|
— | — | — | — | — |
14,165,000,000
JPY
|
14,165,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
12,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,657,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
10,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,082,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— |