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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
20,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
20,000,000
JPY
|
1,000,000
JPY
|
— |
0
JPY
|
JPY
|
— |
18,000,000
JPY
|
JPY
|
0
JPY
|
JPY
|
1,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
JPY
|
20,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,632,000,000
JPY
|
— |
| Net sales |
722,380,000,000
JPY
|
— | — |
62,452,000,000
JPY
|
— |
-37,906,000,000
JPY
|
317,914,000,000
JPY
|
746,926,000,000
JPY
|
94,458,000,000
JPY
|
— |
130,653,000,000
JPY
|
45,766,000,000
JPY
|
— |
451,502,000,000
JPY
|
59,877,000,000
JPY
|
92,090,000,000
JPY
|
46,389,000,000
JPY
|
83,476,000,000
JPY
|
434,619,000,000
JPY
|
— |
321,280,000,000
JPY
|
— | — |
656,576,000,000
JPY
|
— |
-35,740,000,000
JPY
|
680,714,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
47,523,000,000
JPY
|
102,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,202,000,000
JPY
|
— | — | — | — | — |
93,342,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
43,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,762,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
256,830,000,000
JPY
|
611,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,601,000,000
JPY
|
— | — | — | — | — |
547,432,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,509,000,000
JPY
|
36,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,593,000,000
JPY
|
— | — | — | — | — |
43,200,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
31,223,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
— |
112,000,000
JPY
|
13,560,000,000
JPY
|
33,279,000,000
JPY
|
2,064,000,000
JPY
|
— |
4,880,000,000
JPY
|
1,621,000,000
JPY
|
— |
22,657,000,000
JPY
|
2,022,000,000
JPY
|
3,328,000,000
JPY
|
2,085,000,000
JPY
|
3,977,000,000
JPY
|
28,380,000,000
JPY
|
— |
18,475,000,000
JPY
|
— | — |
37,773,000,000
JPY
|
— |
143,000,000
JPY
|
39,938,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
61,083,000,000
JPY
|
135,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,678,000,000
JPY
|
— | — | — | — | — |
133,281,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
7,021,000,000
JPY
|
8,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — |
1,189,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
413,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
7,975,000,000
JPY
|
7,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,207,000,000
JPY
|
— | — | — | — | — |
7,162,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,653,000,000
JPY
|
2,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — |
2,179,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,031,000,000
JPY
|
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — |
1,670,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,063,000,000
JPY
|
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
1,288,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,027,000,000
JPY
|
3,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — |
3,900,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,609,000,000
JPY
|
4,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — |
3,185,000,000
JPY
|
— |
| Impairment losses |
81,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
81,000,000
JPY
|
JPY
|
— |
80,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
JPY
|
1,000,000
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
JPY
|
13,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
308,000,000
JPY
|
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
23,920,000,000
JPY
|
41,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,854,000,000
JPY
|
— | — | — | — | — |
41,204,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
5,291,000,000
JPY
|
12,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,884,000,000
JPY
|
— | — | — | — | — |
12,672,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,478,000,000
JPY
|
4,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
2,128,000,000
JPY
|
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
610,000,000
JPY
|
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
660,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — |
-695,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
5,951,000,000
JPY
|
12,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,480,000,000
JPY
|
— | — | — | — | — |
11,976,000,000
JPY
|
— |
| Profit (loss) | — |
17,968,000,000
JPY
|
— | — |
17,968,000,000
JPY
|
— |
17,968,000,000
JPY
|
29,234,000,000
JPY
|
— |
17,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,374,000,000
JPY
|
16,374,000,000
JPY
|
16,374,000,000
JPY
|
— | — |
16,374,000,000
JPY
|
— |
29,228,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
28,188,000,000
JPY
|
— | — | — | — |
28,188,000,000
JPY
|
— | — | — | — |
28,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,599,000,000
JPY
|
— | — | — |
28,599,000,000
JPY
|
28,599,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-4,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,252,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
7,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-815,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,769,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
7,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,428,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
36,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,657,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
34,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,978,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— |