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 |
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 | — | — | — |
42,033,740,000
JPY
|
13,293,826,000
JPY
|
— |
-4,899,666,000
JPY
|
6,660,013,000
JPY
|
41,120,072,000
JPY
|
61,987,581,000
JPY
|
57,087,914,000
JPY
|
— | — |
24,977,301,000
JPY
|
9,818,988,000
JPY
|
5,150,829,000
JPY
|
— |
24,264,898,000
JPY
|
— |
39,947,119,000
JPY
|
— | — | — |
-2,913,076,000
JPY
|
37,034,042,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
26,017,197,000
JPY
|
— |
34,661,874,000
JPY
|
— | — | — | — | — | — |
16,388,015,000
JPY
|
— | — | — | — | — | — |
24,451,238,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Salaries and allowances | — | — | — | — | — | — | — | — |
785,094,000
JPY
|
— | — | — | — | — | — | — | — |
754,452,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
447,612,000
JPY
|
— |
2,412,024,000
JPY
|
— | — | — | — | — | — |
475,514,000
JPY
|
— | — | — | — | — | — |
2,345,472,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,744,823,000
JPY
|
— |
13,686,314,000
JPY
|
— | — | — | — | — | — |
5,303,025,000
JPY
|
— | — | — | — | — | — |
11,716,886,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
39,852,000
JPY
|
— |
67,970,000
JPY
|
— | — | — | — | — | — |
36,968,000
JPY
|
— | — | — | — | — | — |
68,044,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,904,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
11,889,694,000
JPY
|
171,574,000
JPY
|
— |
-3,654,605,000
JPY
|
701,580,000
JPY
|
8,702,593,000
JPY
|
12,762,849,000
JPY
|
9,108,243,000
JPY
|
— | — |
4,809,307,000
JPY
|
-920,704,000
JPY
|
310,083,000
JPY
|
— |
2,764,064,000
JPY
|
— |
4,198,686,000
JPY
|
— | — | — |
-2,831,882,000
JPY
|
1,366,803,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
15,102,875,000
JPY
|
— |
22,426,040,000
JPY
|
— | — | — | — | — | — |
7,876,882,000
JPY
|
— | — | — | — | — | — |
12,582,804,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
8,358,051,000
JPY
|
— |
8,739,726,000
JPY
|
— | — | — | — | — | — |
2,573,856,000
JPY
|
— | — | — | — | — | — |
865,918,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
2,158,852,000
JPY
|
— |
2,914,481,000
JPY
|
— | — | — | — | — | — |
1,774,393,000
JPY
|
— | — | — | — | — | — |
2,406,123,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
21,679,000
JPY
|
— |
24,427,000
JPY
|
— | — | — | — | — | — |
60,410,000
JPY
|
— | — | — | — | — | — |
61,359,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
74,707,000
JPY
|
— |
12,979,000
JPY
|
— | — | — | — | — | — |
75,112,000
JPY
|
— | — | — | — | — | — |
38,568,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
312,906,000
JPY
|
— |
264,278,000
JPY
|
— | — | — | — | — | — |
295,014,000
JPY
|
— | — | — | — | — | — |
252,292,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
63,411,000
JPY
|
— |
298,725,000
JPY
|
— | — | — | — | — | — |
91,519,000
JPY
|
— | — | — | — | — | — |
420,417,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
955,778,000
JPY
|
— |
837,388,000
JPY
|
— | — | — | — | — | — |
889,587,000
JPY
|
— | — | — | — | — | — |
988,510,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
JPY
|
— |
976,482,000
JPY
|
JPY
|
— | — |
976,482,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
925,175,000
JPY
|
925,175,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
50,698,000
JPY
|
— |
138,182,000
JPY
|
— | — | — | — | — | — |
17,024,000
JPY
|
— | — | — | — | — | — |
106,293,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
91,852,000
JPY
|
— |
103,595,000
JPY
|
— | — | — | — | — | — |
43,470,000
JPY
|
— | — | — | — | — | — |
24,417,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
611,236,000
JPY
|
— |
468,870,000
JPY
|
— | — | — | — | — | — |
699,379,000
JPY
|
— | — | — | — | — | — |
487,624,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
43,242,000
JPY
|
— |
121,093,000
JPY
|
— | — | — | — | — | — |
127,227,000
JPY
|
— | — | — | — | — | — |
408,818,000
JPY
|
— |
| Impairment losses |
54,724,000
JPY
|
— | — |
54,724,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
54,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,681,030,000
JPY
|
— |
9,011,578,000
JPY
|
— | — | — | — | — | — |
2,697,246,000
JPY
|
— | — | — | — | — | — |
1,019,344,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
99,000
JPY
|
— |
2,848,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
949,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
21,579,000
JPY
|
— |
21,579,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,373,269,000
JPY
|
— |
3,048,895,000
JPY
|
— | — | — | — | — | — |
702,036,000
JPY
|
— | — | — | — | — | — |
957,980,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-238,091,000
JPY
|
— |
-754,364,000
JPY
|
— | — | — | — | — | — |
127,197,000
JPY
|
— | — | — | — | — | — |
-492,264,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
28,950,000
JPY
|
— |
47,125,000
JPY
|
— | — | — | — | — | — |
12,141,000
JPY
|
— | — | — | — | — | — |
26,320,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
2,135,178,000
JPY
|
— |
2,294,531,000
JPY
|
— | — | — | — | — | — |
829,234,000
JPY
|
— | — | — | — | — | — |
465,715,000
JPY
|
— |
| Profit (loss) | — |
6,545,851,000
JPY
|
— | — | — |
6,545,851,000
JPY
|
— | — |
6,545,851,000
JPY
|
— |
6,717,047,000
JPY
|
6,545,851,000
JPY
|
— | — | — | — |
1,868,012,000
JPY
|
1,868,012,000
JPY
|
1,868,012,000
JPY
|
— | — | — |
1,868,012,000
JPY
|
— |
553,629,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
73,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-108,865,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,643,893,000
JPY
|
— | — | — | — | — | — | — |
6,643,893,000
JPY
|
— |
6,643,893,000
JPY
|
— | — | — | — | — | — | — |
662,495,000
JPY
|
— | — | — |
662,495,000
JPY
|
662,495,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-4,144,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,971,402,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,841,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,448,399,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
93,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,361,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,208,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,456,163,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,508,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,009,792,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,210,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,331,930,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
297,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
677,862,000
JPY
|
— |