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 |
212,239,000,000
JPY
|
— | — | — |
-6,232,000,000
JPY
|
84,541,000,000
JPY
|
206,007,000,000
JPY
|
100,689,000,000
JPY
|
67,554,000,000
JPY
|
— | — |
43,996,000,000
JPY
|
— | — | — |
81,655,000,000
JPY
|
97,797,000,000
JPY
|
— | — |
42,751,000,000
JPY
|
181,388,000,000
JPY
|
— |
40,839,000,000
JPY
|
-5,741,000,000
JPY
|
175,647,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,769,000,000
JPY
|
25,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,252,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
11,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
70,111,000,000
JPY
|
172,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,164,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,916,000,000
JPY
|
8,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,734,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
14,430,000,000
JPY
|
33,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,483,000,000
JPY
|
— |
| Operating profit (loss) |
9,183,000,000
JPY
|
— | — | — |
-851,000,000
JPY
|
3,660,000,000
JPY
|
8,331,000,000
JPY
|
5,914,000,000
JPY
|
1,861,000,000
JPY
|
— | — |
1,407,000,000
JPY
|
— | — | — |
3,598,000,000
JPY
|
5,890,000,000
JPY
|
— | — |
770,000,000
JPY
|
8,055,000,000
JPY
|
— |
1,394,000,000
JPY
|
-825,000,000
JPY
|
7,230,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other | — | — | — | — | — |
501,000,000
JPY
|
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,715,000,000
JPY
|
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
922,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
309,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,156,000,000
JPY
|
— |
| Amortization of goodwill |
288,000,000
JPY
|
— | — | — |
JPY
|
— |
288,000,000
JPY
|
JPY
|
135,000,000
JPY
|
— |
JPY
|
153,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
189,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
57,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — |
132,000,000
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
— |
154,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — |
23,000,000
JPY
|
23,000,000
JPY
|
— |
JPY
|
— |
24,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
100,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Other | — | — | — | — | — |
359,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
459,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
5,037,000,000
JPY
|
8,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,288,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,430,000,000
JPY
|
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,512,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
299,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
21,000,000
JPY
|
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,451,000,000
JPY
|
2,925,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,325,000,000
JPY
|
— |
| Profit (loss) | — |
3,586,000,000
JPY
|
— |
3,586,000,000
JPY
|
— |
3,586,000,000
JPY
|
6,050,000,000
JPY
|
— | — |
3,586,000,000
JPY
|
— | — | — | — |
3,179,000,000
JPY
|
3,179,000,000
JPY
|
— |
3,179,000,000
JPY
|
— | — | — |
3,179,000,000
JPY
|
— | — |
4,963,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
5,980,000,000
JPY
|
— | — | — |
5,980,000,000
JPY
|
— | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — | — |
4,887,000,000
JPY
|
— | — | — | — | — |
4,887,000,000
JPY
|
4,887,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
5,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,069,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,990,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |