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 |
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 |
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 |
71,081,000,000
JPY
|
— | — |
7,589,000,000
JPY
|
913,000,000
JPY
|
46,504,000,000
JPY
|
5,801,000,000
JPY
|
— |
-20,002,000,000
JPY
|
3,969,000,000
JPY
|
7,215,000,000
JPY
|
46,504,000,000
JPY
|
71,994,000,000
JPY
|
51,991,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
7,210,000,000
JPY
|
41,803,000,000
JPY
|
4,614,000,000
JPY
|
3,471,000,000
JPY
|
— |
6,368,000,000
JPY
|
41,803,000,000
JPY
|
— |
64,351,000,000
JPY
|
— |
63,469,000,000
JPY
|
— |
-18,210,000,000
JPY
|
46,141,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
27,320,000,000
JPY
|
— |
28,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,006,000,000
JPY
|
— | — | — | — | — | — |
25,198,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
14,583,000,000
JPY
|
— |
18,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,099,000,000
JPY
|
— | — | — | — | — | — |
17,320,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,062,000,000
JPY
|
— |
5,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — |
3,693,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||||||
| Operating profit (loss) |
5,479,000,000
JPY
|
— | — |
262,000,000
JPY
|
42,000,000
JPY
|
4,599,000,000
JPY
|
192,000,000
JPY
|
— |
15,000,000
JPY
|
61,000,000
JPY
|
362,000,000
JPY
|
4,599,000,000
JPY
|
5,522,000,000
JPY
|
5,538,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
271,000,000
JPY
|
2,698,000,000
JPY
|
179,000,000
JPY
|
108,000,000
JPY
|
— |
401,000,000
JPY
|
2,698,000,000
JPY
|
— |
3,661,000,000
JPY
|
— |
3,658,000,000
JPY
|
— |
-39,000,000
JPY
|
3,622,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
19,183,000,000
JPY
|
— |
23,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,797,000,000
JPY
|
— | — | — | — | — | — |
20,942,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— |
1,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — |
1,878,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
442,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Impairment losses |
65,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
65,000,000
JPY
|
JPY
|
— | — |
65,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
5,149,000,000
JPY
|
— |
6,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — |
3,687,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — |
1,043,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
-362,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
680,000,000
JPY
|
— |
| Profit (loss) | — |
3,524,000,000
JPY
|
— | — | — | — | — |
3,524,000,000
JPY
|
— | — | — |
3,524,000,000
JPY
|
— |
4,226,000,000
JPY
|
3,524,000,000
JPY
|
— | — | — | — | — | — | — |
2,285,000,000
JPY
|
— |
2,285,000,000
JPY
|
2,285,000,000
JPY
|
— | — | — |
2,285,000,000
JPY
|
— |
3,007,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
— | — |
4,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — |
3,007,000,000
JPY
|
3,007,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,926,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,926,000,000
JPY
|
— |