Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
72,090,000,000
JPY
|
31,295,000,000
JPY
|
— | — |
10,590,000,000
JPY
|
8,021,000,000
JPY
|
48,039,000,000
JPY
|
— |
121,997,000,000
JPY
|
— | — | — |
100,304,000,000
JPY
|
— | — | — |
43,150,000,000
JPY
|
— | — | — |
64,846,000,000
JPY
|
27,578,000,000
JPY
|
9,722,000,000
JPY
|
88,258,000,000
JPY
|
6,602,000,000
JPY
|
— | — |
108,749,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,936,000,000
JPY
|
— | — | — | — | — |
29,172,000,000
JPY
|
— | — | — |
12,507,000,000
JPY
|
— | — | — | — | — | — |
28,555,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
34,041,000,000
JPY
|
— | — | — | — | — |
63,726,000,000
JPY
|
— | — | — |
30,617,000,000
JPY
|
— | — | — | — | — | — |
56,090,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,947,000,000
JPY
|
2,730,000,000
JPY
|
— | — |
591,000,000
JPY
|
168,000,000
JPY
|
2,061,000,000
JPY
|
— |
9,438,000,000
JPY
|
— | — | — |
7,405,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
3,382,000,000
JPY
|
2,038,000,000
JPY
|
448,000,000
JPY
|
3,613,000,000
JPY
|
149,000,000
JPY
|
— | — |
6,018,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — | — | — |
7,145,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
3,085,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,998,000,000
JPY
|
— | — | — | — | — |
36,578,000,000
JPY
|
— | — | — |
12,533,000,000
JPY
|
— | — | — | — | — | — |
32,168,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — | — |
9,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,676,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — |
3,022,000,000
JPY
|
— | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — |
3,365,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
51,000,000
JPY
|
— |
40,000,000
JPY
|
JPY
|
10,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — |
51,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — |
| Impairment losses |
289,000,000
JPY
|
137,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
133,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— |
427,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
692,000,000
JPY
|
— |
351,000,000
JPY
|
340,000,000
JPY
|
JPY
|
692,000,000
JPY
|
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — |
6,446,000,000
JPY
|
— | — | — |
930,000,000
JPY
|
— | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — |
1,943,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-292,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — |
1,650,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,557,000,000
JPY
|
— | — |
1,557,000,000
JPY
|
1,557,000,000
JPY
|
— | — | — |
1,557,000,000
JPY
|
4,795,000,000
JPY
|
— | — | — |
699,000,000
JPY
|
699,000,000
JPY
|
— |
699,000,000
JPY
|
— | — | — |
1,121,000,000
JPY
|
— | — |
699,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,797,000,000
JPY
|
— | — |
4,797,000,000
JPY
|
4,797,000,000
JPY
|
— |
1,123,000,000
JPY
|
— | — | — | — | — | — | — |
1,123,000,000
JPY
|
— |
1,123,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-566,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-670,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |