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 |
405,610,000,000
JPY
|
— | — |
-6,020,000,000
JPY
|
— |
21,000,000,000
JPY
|
84,446,000,000
JPY
|
9,437,000,000
JPY
|
290,725,000,000
JPY
|
399,590,000,000
JPY
|
— | — | — | — | — |
20,085,000,000
JPY
|
72,044,000,000
JPY
|
— |
9,370,000,000
JPY
|
225,428,000,000
JPY
|
— |
326,929,000,000
JPY
|
— |
-3,113,000,000
JPY
|
323,815,000,000
JPY
|
— |
| Operating revenue | — | — | — | — |
4,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
369,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,693,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
22,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,883,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— |
| Operating expenses | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
9,344,000,000
JPY
|
— | — |
-1,756,000,000
JPY
|
879,000,000
JPY
|
426,000,000
JPY
|
798,000,000
JPY
|
236,000,000
JPY
|
7,883,000,000
JPY
|
7,588,000,000
JPY
|
— | — | — | — | — |
818,000,000
JPY
|
-127,000,000
JPY
|
5,970,000,000
JPY
|
-344,000,000
JPY
|
6,719,000,000
JPY
|
— |
7,065,000,000
JPY
|
— |
-826,000,000
JPY
|
6,238,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
30,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,122,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-1,759,000,000
JPY
|
— | — | — | — |
6,711,000,000
JPY
|
— | — | — | — | — | — | — |
4,967,000,000
JPY
|
— | — | — | — | — | — |
5,689,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
526,000,000
JPY
|
— | — |
JPY
|
494,000,000
JPY
|
44,000,000
JPY
|
72,000,000
JPY
|
357,000,000
JPY
|
51,000,000
JPY
|
526,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
44,000,000
JPY
|
72,000,000
JPY
|
530,000,000
JPY
|
397,000,000
JPY
|
51,000,000
JPY
|
— |
566,000,000
JPY
|
— |
JPY
|
566,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
940,000,000
JPY
|
— | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — |
7,088,000,000
JPY
|
— | — | — | — | — | — |
3,936,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Other | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
724,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
740,000,000
JPY
|
— |
| Other | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,997,000,000
JPY
|
— | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — |
1,273,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — |
5,291,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
505,000,000
JPY
|
4,580,000,000
JPY
|
JPY
|
— | — | — | — |
4,580,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-999,000,000
JPY
|
— | — | — | — |
8,536,000,000
JPY
|
— | — | — | — | — | — | — |
8,102,000,000
JPY
|
— | — | — | — | — | — |
4,334,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
3,918,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — |
2,820,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
1,848,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
-1,095,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
-430,000,000
JPY
|
— | — | — | — |
2,634,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
752,000,000
JPY
|
— |
| Profit (loss) | — | — |
-569,000,000
JPY
|
— |
-569,000,000
JPY
|
— | — | — | — |
5,902,000,000
JPY
|
-569,000,000
JPY
|
— | — | — |
7,760,000,000
JPY
|
— | — |
7,760,000,000
JPY
|
— | — | — | — |
7,760,000,000
JPY
|
— |
3,581,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-472,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
5,957,000,000
JPY
|
— | — | — | — | — | — | — |
5,957,000,000
JPY
|
— | — |
5,957,000,000
JPY
|
— | — | — | — | — | — | — |
4,054,000,000
JPY
|
— | — | — |
4,054,000,000
JPY
|
4,054,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-462,000,000
JPY
|
— |