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 |
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 |
430,367,000,000
JPY
|
36,351,000,000
JPY
|
— |
151,845,000,000
JPY
|
5,352,000,000
JPY
|
— |
-16,529,000,000
JPY
|
60,493,000,000
JPY
|
97,194,000,000
JPY
|
84,482,000,000
JPY
|
124,045,000,000
JPY
|
435,719,000,000
JPY
|
419,190,000,000
JPY
|
— | — |
154,764,000,000
JPY
|
5,112,000,000
JPY
|
51,636,000,000
JPY
|
73,117,000,000
JPY
|
— | — |
66,093,000,000
JPY
|
133,807,000,000
JPY
|
378,836,000,000
JPY
|
— |
373,724,000,000
JPY
|
— |
-14,215,000,000
JPY
|
364,620,000,000
JPY
|
— |
28,112,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,802,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
92,334,000,000
JPY
|
— |
294,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,130,000,000
JPY
|
— | — | — | — | — |
243,938,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— |
6,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — | — |
7,149,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
24,042,000,000
JPY
|
— |
94,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,096,000,000
JPY
|
— | — | — | — | — |
89,454,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,668,000,000
JPY
|
— |
30,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,580,000,000
JPY
|
— | — | — | — | — |
31,228,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— |
6,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,912,000,000
JPY
|
— | — | — | — | — |
6,400,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
31,711,000,000
JPY
|
— |
125,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,676,000,000
JPY
|
— | — | — | — | — |
120,682,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
35,855,000,000
JPY
|
1,354,000,000
JPY
|
— |
14,391,000,000
JPY
|
1,756,000,000
JPY
|
— |
JPY
|
7,259,000,000
JPY
|
7,240,000,000
JPY
|
5,608,000,000
JPY
|
31,017,000,000
JPY
|
37,611,000,000
JPY
|
37,611,000,000
JPY
|
— | — |
15,532,000,000
JPY
|
1,149,000,000
JPY
|
4,638,000,000
JPY
|
10,198,000,000
JPY
|
— | — |
5,220,000,000
JPY
|
22,834,000,000
JPY
|
35,880,000,000
JPY
|
— |
34,730,000,000
JPY
|
— |
JPY
|
35,880,000,000
JPY
|
— |
-858,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income |
532,000,000
JPY
|
55,000,000
JPY
|
— |
182,000,000
JPY
|
0
JPY
|
— |
-129,000,000
JPY
|
210,000,000
JPY
|
39,000,000
JPY
|
44,000,000
JPY
|
131,000,000
JPY
|
532,000,000
JPY
|
403,000,000
JPY
|
— | — |
248,000,000
JPY
|
0
JPY
|
278,000,000
JPY
|
89,000,000
JPY
|
— | — |
52,000,000
JPY
|
197,000,000
JPY
|
710,000,000
JPY
|
— |
710,000,000
JPY
|
— |
-114,000,000
JPY
|
595,000,000
JPY
|
— |
41,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
22,244,000,000
JPY
|
— |
1,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,942,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
24,065,000,000
JPY
|
— |
10,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,751,000,000
JPY
|
— | — | — | — | — |
8,661,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
5,265,000,000
JPY
|
— |
6,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,316,000,000
JPY
|
— | — | — | — | — |
8,423,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Amortization of goodwill |
3,444,000,000
JPY
|
943,000,000
JPY
|
— |
JPY
|
279,000,000
JPY
|
— |
JPY
|
413,000,000
JPY
|
89,000,000
JPY
|
1,999,000,000
JPY
|
— |
3,724,000,000
JPY
|
3,724,000,000
JPY
|
— | — |
JPY
|
271,000,000
JPY
|
392,000,000
JPY
|
84,000,000
JPY
|
— | — |
1,839,000,000
JPY
|
— |
3,501,000,000
JPY
|
— |
3,230,000,000
JPY
|
— |
JPY
|
3,501,000,000
JPY
|
— |
914,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses |
1,630,000,000
JPY
|
686,000,000
JPY
|
— |
34,000,000
JPY
|
1,000,000
JPY
|
— |
-97,000,000
JPY
|
44,000,000
JPY
|
401,000,000
JPY
|
462,000,000
JPY
|
32,000,000
JPY
|
1,631,000,000
JPY
|
1,533,000,000
JPY
|
— | — |
72,000,000
JPY
|
2,000,000
JPY
|
82,000,000
JPY
|
307,000,000
JPY
|
— | — |
509,000,000
JPY
|
71,000,000
JPY
|
1,697,000,000
JPY
|
— |
1,695,000,000
JPY
|
— |
-111,000,000
JPY
|
1,585,000,000
JPY
|
— |
723,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
2,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — |
4,008,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,263,000,000
JPY
|
— | — | — | — | — |
3,477,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
755,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
755,000,000
JPY
|
— |
755,000,000
JPY
|
— | — |
755,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
36,112,000,000
JPY
|
— |
43,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,887,000,000
JPY
|
— | — | — | — | — |
40,826,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,570,000,000
JPY
|
— |
10,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,726,000,000
JPY
|
— | — | — | — | — |
14,116,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— |
4,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,152,000,000
JPY
|
— | — | — | — | — |
6,298,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
3,142,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
5,035,000,000
JPY
|
— |
11,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,009,000,000
JPY
|
— | — | — | — | — |
17,259,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
31,077,000,000
JPY
|
— | — | — | — |
31,077,000,000
JPY
|
— |
32,245,000,000
JPY
|
31,077,000,000
JPY
|
— | — | — | — | — | — |
18,877,000,000
JPY
|
— |
18,877,000,000
JPY
|
— | — | — |
18,877,000,000
JPY
|
— |
23,566,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,539,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
26,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,525,000,000
JPY
|
— |
26,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,027,000,000
JPY
|
— | — | — |
20,027,000,000
JPY
|
20,027,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
5,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,221,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,216,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
8,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,826,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,469,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
16,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,984,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
48,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,550,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
41,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,152,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
— | — |