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 |
43,433,369,000
JPY
|
— |
3,407,199,000
JPY
|
— |
39,323,542,000
JPY
|
597,480,000
JPY
|
— |
-3,645,240,000
JPY
|
— |
39,788,128,000
JPY
|
— | — |
105,147,000
JPY
|
— | — | — | — |
34,995,525,000
JPY
|
— |
-3,269,854,000
JPY
|
31,725,670,000
JPY
|
80,171,000
JPY
|
2,904,435,000
JPY
|
31,457,498,000
JPY
|
553,420,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — |
597,480,000
JPY
|
— | — | — | — | — |
553,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
30,746,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,501,686,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
100,944,000
JPY
|
— | — | — | — | — |
98,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
7,025,000
JPY
|
— | — | — | — | — |
5,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
454,824,000
JPY
|
9,439,028,000
JPY
|
— | — | — | — |
435,271,000
JPY
|
— | — | — | — | — |
7,691,314,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,734,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — |
454,824,000
JPY
|
— | — | — | — | — |
435,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
16,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
12,014,000
JPY
|
27,370,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
30,189,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
142,655,000
JPY
|
-397,125,000
JPY
|
— | — | — | — |
118,148,000
JPY
|
— | — | — | — | — |
-1,467,329,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,041,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,223,984,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-147,239,000
JPY
|
— |
14,812,000
JPY
|
— |
-322,827,000
JPY
|
151,768,000
JPY
|
— |
-95,477,000
JPY
|
151,948,000
JPY
|
-242,716,000
JPY
|
— | — |
9,007,000
JPY
|
— |
126,256,000
JPY
|
— | — |
-957,377,000
JPY
|
— |
-74,400,000
JPY
|
-1,031,777,000
JPY
|
11,674,000
JPY
|
-56,709,000
JPY
|
-1,038,598,000
JPY
|
126,256,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
7,252,000
JPY
|
— |
3,000
JPY
|
— |
2,140,000
JPY
|
5,107,000
JPY
|
— |
-5,096,000
JPY
|
5,170,000
JPY
|
2,155,000
JPY
|
— | — |
0
JPY
|
— |
4,599,000
JPY
|
— | — |
6,819,000
JPY
|
— |
-4,573,000
JPY
|
2,245,000
JPY
|
0
JPY
|
3,000
JPY
|
2,216,000
JPY
|
4,599,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
188,000
JPY
|
4,411,000
JPY
|
— | — | — | — |
343,000
JPY
|
— | — | — | — | — |
3,887,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
526,000
JPY
|
36,219,000
JPY
|
— | — | — | — |
512,000
JPY
|
— | — | — | — | — |
26,837,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
9,292,000
JPY
|
217,079,000
JPY
|
— | — | — | — |
8,107,000
JPY
|
— | — | — | — | — |
482,044,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
169,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,399,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
39,135,000
JPY
|
— |
705,000
JPY
|
— |
38,429,000
JPY
|
JPY
|
— |
-5,096,000
JPY
|
— |
34,038,000
JPY
|
— | — |
JPY
|
— | — | — | — |
37,472,000
JPY
|
— |
-4,573,000
JPY
|
32,899,000
JPY
|
JPY
|
553,000
JPY
|
36,919,000
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
11,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,835,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
62,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,491,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,954,000
JPY
|
405,246,000
JPY
|
— | — | — | — |
615,000
JPY
|
— | — | — | — | — |
40,222,000
JPY
|
— | — | — | — | — |
| Impairment losses |
175,500,000
JPY
|
— |
JPY
|
— |
175,500,000
JPY
|
JPY
|
— |
JPY
|
— |
175,500,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
19,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,410,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
147,993,000
JPY
|
-478,067,000
JPY
|
— | — | — | — |
125,641,000
JPY
|
— | — | — | — | — |
-938,600,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
33,806,000
JPY
|
44,700,000
JPY
|
— | — | — | — |
28,034,000
JPY
|
— | — | — | — | — |
38,842,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
400,000
JPY
|
223,775,000
JPY
|
— | — | — | — |
-588,000
JPY
|
— | — | — | — | — |
-24,152,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
2,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,839,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
34,207,000
JPY
|
268,475,000
JPY
|
— | — | — | — |
27,445,000
JPY
|
— | — | — | — | — |
14,690,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
113,786,000
JPY
|
— | — | — | — |
113,786,000
JPY
|
— |
113,786,000
JPY
|
-746,543,000
JPY
|
113,786,000
JPY
|
— | — |
98,195,000
JPY
|
98,195,000
JPY
|
98,195,000
JPY
|
— | — |
98,195,000
JPY
|
— |
-953,290,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-746,543,000
JPY
|
— | — | — | — | — |
-746,543,000
JPY
|
— |
-746,543,000
JPY
|
— | — | — | — |
-953,290,000
JPY
|
— | — | — |
-953,290,000
JPY
|
— | — | — | — |
-953,290,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-38,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,763,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-15,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,055,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-54,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,819,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-800,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-838,471,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-800,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-838,471,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |