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 |
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 | — | — |
125,492,000,000
JPY
|
— |
-101,000,000
JPY
|
16,808,000,000
JPY
|
116,400,000,000
JPY
|
142,300,000,000
JPY
|
142,199,000,000
JPY
|
— | — | — |
88,296,000,000
JPY
|
— |
106,791,000,000
JPY
|
92,627,000,000
JPY
|
— |
14,163,000,000
JPY
|
— |
-67,000,000
JPY
|
106,723,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
87,439,000,000
JPY
|
— |
101,308,000,000
JPY
|
— | — | — |
68,263,000,000
JPY
|
— | — | — | — | — | — | — |
77,950,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
376,000,000
JPY
|
— |
805,000,000
JPY
|
— | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
737,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,155,000,000
JPY
|
— |
23,011,000,000
JPY
|
— | — | — |
15,220,000,000
JPY
|
— | — | — | — | — | — | — |
21,074,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — | — |
10,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,611,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— |
-8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,758,000,000
JPY
|
— |
18,043,000,000
JPY
|
— | — | — |
5,674,000,000
JPY
|
— | — | — | — | — | — | — |
7,823,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
28,960,000,000
JPY
|
— |
40,890,000,000
JPY
|
— | — | — |
20,033,000,000
JPY
|
— | — | — | — | — | — | — |
28,773,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
19,443,000,000
JPY
|
— |
-3,977,000,000
JPY
|
2,413,000,000
JPY
|
12,804,000,000
JPY
|
21,856,000,000
JPY
|
17,879,000,000
JPY
|
— | — | — |
4,813,000,000
JPY
|
— |
11,735,000,000
JPY
|
10,076,000,000
JPY
|
— |
1,659,000,000
JPY
|
— |
-4,037,000,000
JPY
|
7,698,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
3,316,000,000
JPY
|
— |
3,639,000,000
JPY
|
— | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — |
3,578,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,297,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — |
746,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
282,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
429,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
42,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
302,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
344,000,000
JPY
|
— |
414,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
381,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,659,000,000
JPY
|
— |
17,947,000,000
JPY
|
— | — | — |
5,436,000,000
JPY
|
— | — | — | — | — | — | — |
7,727,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,896,000,000
JPY
|
— |
5,201,000,000
JPY
|
— | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — |
2,180,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
137,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
3,866,000,000
JPY
|
— |
5,347,000,000
JPY
|
— | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — |
2,445,000,000
JPY
|
— |
| Profit (loss) |
9,792,000,000
JPY
|
— | — |
9,792,000,000
JPY
|
— | — |
9,792,000,000
JPY
|
— |
12,600,000,000
JPY
|
9,792,000,000
JPY
|
— |
3,941,000,000
JPY
|
3,941,000,000
JPY
|
3,941,000,000
JPY
|
— | — | — | — |
3,941,000,000
JPY
|
— |
5,282,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
12,567,000,000
JPY
|
— | — | — | — | — | — |
12,567,000,000
JPY
|
— |
12,567,000,000
JPY
|
— | — | — | — | — |
5,273,000,000
JPY
|
— | — | — |
5,273,000,000
JPY
|
5,273,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,892,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
15,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,174,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
15,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,155,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |