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 |
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 |
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 |
JPY
|
— | — | — | — |
292,025,000,000
JPY
|
— |
292,025,000,000
JPY
|
— | — |
-8,271,000,000
JPY
|
44,567,000,000
JPY
|
283,754,000,000
JPY
|
20,105,000,000
JPY
|
35,472,000,000
JPY
|
146,340,000,000
JPY
|
45,542,000,000
JPY
|
— | — | — | — | — | — | — |
301,415,000,000
JPY
|
— |
52,498,000,000
JPY
|
27,890,000,000
JPY
|
29,734,000,000
JPY
|
— |
144,996,000,000
JPY
|
-7,733,000,000
JPY
|
46,296,000,000
JPY
|
293,682,000,000
JPY
|
— | — |
JPY
|
— |
301,415,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — |
21,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
107,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,767,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
156,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,910,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Operating expenses | — | — | — |
10,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
126,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,772,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
— | — |
10,083,000,000
JPY
|
— |
20,895,000,000
JPY
|
— |
20,895,000,000
JPY
|
— | — |
-1,498,000,000
JPY
|
-660,000,000
JPY
|
19,397,000,000
JPY
|
-413,000,000
JPY
|
4,584,000,000
JPY
|
15,614,000,000
JPY
|
1,770,000,000
JPY
|
— | — | — | — | — |
9,570,000,000
JPY
|
— |
20,723,000,000
JPY
|
— |
202,000,000
JPY
|
521,000,000
JPY
|
4,098,000,000
JPY
|
— |
14,111,000,000
JPY
|
-1,717,000,000
JPY
|
1,791,000,000
JPY
|
19,005,000,000
JPY
|
— | — |
JPY
|
— |
20,723,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
10,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,797,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,465,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — |
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
— | — |
JPY
|
1,708,000,000
JPY
|
1,708,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
3,417,000,000
JPY
|
— |
3,417,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,417,000,000
JPY
|
— | — |
JPY
|
— |
3,417,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — | — | — |
10,075,000,000
JPY
|
— | — | — |
9,604,000,000
JPY
|
10,075,000,000
JPY
|
JPY
|
457,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
387,000,000
JPY
|
— |
387,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
387,000,000
JPY
|
— | — |
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,682,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,482,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,510,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
10,645,000,000
JPY
|
10,645,000,000
JPY
|
10,645,000,000
JPY
|
— | — | — |
10,645,000,000
JPY
|
JPY
|
— | — |
6,897,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
10,988,000,000
JPY
|
10,988,000,000
JPY
|
— |
JPY
|
— | — | — |
10,988,000,000
JPY
|
— | — | — |
13,172,000,000
JPY
|
— | — | — |
10,988,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,733,000,000
JPY
|
— | — | — | — | — |
8,733,000,000
JPY
|
— | — | — | — |
JPY
|
8,733,000,000
JPY
|
— | — |
11,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,458,000,000
JPY
|
JPY
|
11,458,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,770,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
4,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,034,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,191,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
12,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,981,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
14,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,311,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — |