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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Net sales | — | — | — |
4,180,000,000
JPY
|
— |
-58,000,000
JPY
|
230,196,000,000
JPY
|
249,966,000,000
JPY
|
249,907,000,000
JPY
|
224,200,000,000
JPY
|
— |
5,219,000,000
JPY
|
— |
16,366,000,000
JPY
|
— | — | — | — |
209,914,000,000
JPY
|
— |
221,304,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
221,255,000,000
JPY
|
206,097,000,000
JPY
|
6,659,000,000
JPY
|
6,801,000,000
JPY
|
1,746,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
210,053,000,000
JPY
|
— |
218,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,063,000,000
JPY
|
— | — | — | — | — | — |
195,428,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
676,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,047,000,000
JPY
|
— |
21,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,286,000,000
JPY
|
— | — | — | — | — | — |
19,862,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,162,000,000
JPY
|
— |
3,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
20,142,000,000
JPY
|
— |
31,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,850,000,000
JPY
|
— | — | — | — | — | — |
25,827,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,861,000,000
JPY
|
— |
11,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— | — | — | — | — | — |
6,089,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
275,000,000
JPY
|
— |
-1,689,000,000
JPY
|
5,094,000,000
JPY
|
12,136,000,000
JPY
|
10,447,000,000
JPY
|
7,120,000,000
JPY
|
— |
-655,000,000
JPY
|
— |
5,395,000,000
JPY
|
— | — | — | — |
4,564,000,000
JPY
|
— |
7,583,000,000
JPY
|
— | — | — |
-1,617,000,000
JPY
|
5,965,000,000
JPY
|
4,478,000,000
JPY
|
2,399,000,000
JPY
|
734,000,000
JPY
|
-29,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
238,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
JPY
|
— |
238,000,000
JPY
|
238,000,000
JPY
|
149,000,000
JPY
|
— |
JPY
|
JPY
|
68,000,000
JPY
|
— | — |
JPY
|
— | — | — |
1,130,000,000
JPY
|
— |
1,130,000,000
JPY
|
— |
JPY
|
1,130,000,000
JPY
|
44,000,000
JPY
|
JPY
|
1,077,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
416,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,129,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
29,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,215,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
415,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
26,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
448,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,600,000,000
JPY
|
— |
11,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,997,000,000
JPY
|
— | — | — | — | — | — |
6,089,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,665,000,000
JPY
|
— |
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,665,000,000
JPY
|
— | — | — | — | — | — |
6,027,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,957,000,000
JPY
|
— |
-1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,035,000,000
JPY
|
— | — | — | — | — | — |
-3,889,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,707,000,000
JPY
|
— |
2,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,892,000,000
JPY
|
— | — |
5,892,000,000
JPY
|
— |
5,892,000,000
JPY
|
— |
9,114,000,000
JPY
|
— |
5,892,000,000
JPY
|
— | — | — | — | — | — |
3,366,000,000
JPY
|
3,366,000,000
JPY
|
3,366,000,000
JPY
|
— | — | — |
3,366,000,000
JPY
|
— |
3,951,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,939,000,000
JPY
|
— | — | — | — | — |
6,939,000,000
JPY
|
— | — | — | — | — |
6,939,000,000
JPY
|
4,118,000,000
JPY
|
— | — | — | — | — |
4,118,000,000
JPY
|
— | — | — |
4,118,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
11,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,134,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — |