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 | — | — |
2,875,000,000
JPY
|
52,569,000,000
JPY
|
18,513,000,000
JPY
|
— |
JPY
|
65,023,000,000
JPY
|
73,958,000,000
JPY
|
— | — | — |
54,940,000,000
JPY
|
— | — | — |
JPY
|
64,029,000,000
JPY
|
2,667,000,000
JPY
|
44,300,000,000
JPY
|
17,061,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
40,844,000,000
JPY
|
42,569,000,000
JPY
|
— | — | — |
35,588,000,000
JPY
|
— | — | — | — |
36,704,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
881,000,000
JPY
|
1,014,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,443,000,000
JPY
|
23,889,000,000
JPY
|
— | — | — |
17,018,000,000
JPY
|
— | — | — | — |
20,639,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
24,179,000,000
JPY
|
31,388,000,000
JPY
|
— | — | — |
19,352,000,000
JPY
|
— | — | — | — |
27,325,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-126,000,000
JPY
|
7,739,000,000
JPY
|
3,034,000,000
JPY
|
— |
-3,148,000,000
JPY
|
4,735,000,000
JPY
|
7,498,000,000
JPY
|
— | — | — |
2,333,000,000
JPY
|
— | — | — |
-2,741,000,000
JPY
|
6,685,000,000
JPY
|
36,000,000
JPY
|
6,652,000,000
JPY
|
2,738,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,446,000,000
JPY
|
8,282,000,000
JPY
|
— | — | — |
3,265,000,000
JPY
|
— | — | — | — |
6,826,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
5,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,604,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
129,000,000
JPY
|
130,000,000
JPY
|
— | — | — |
1,013,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
40,000,000
JPY
|
68,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
95,000,000
JPY
|
133,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
784,000,000
JPY
|
874,000,000
JPY
|
— | — | — |
1,122,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
26,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
49,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
23,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
73,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,421,000,000
JPY
|
8,249,000,000
JPY
|
— | — | — |
3,287,000,000
JPY
|
— | — | — | — |
7,032,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
2,462,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — | — | — |
1,838,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
36,000,000
JPY
|
-298,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
2,164,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — | — |
1,887,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,921,000,000
JPY
|
— | — | — | — |
3,921,000,000
JPY
|
— |
3,921,000,000
JPY
|
6,085,000,000
JPY
|
3,921,000,000
JPY
|
— |
2,608,000,000
JPY
|
2,608,000,000
JPY
|
2,608,000,000
JPY
|
— |
2,608,000,000
JPY
|
— |
5,145,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,090,000,000
JPY
|
— | — | — | — | — | — |
6,090,000,000
JPY
|
— |
6,090,000,000
JPY
|
— | — | — |
5,153,000,000
JPY
|
— | — |
5,153,000,000
JPY
|
— | — | — |
5,153,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
7,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |