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 | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales |
121,892,000,000
JPY
|
— | — |
56,150,000,000
JPY
|
58,000,000
JPY
|
36,080,000,000
JPY
|
— |
-7,236,000,000
JPY
|
29,661,000,000
JPY
|
77,483,000,000
JPY
|
121,950,000,000
JPY
|
114,713,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
48,693,000,000
JPY
|
34,207,000,000
JPY
|
— | — |
39,586,000,000
JPY
|
69,978,000,000
JPY
|
— |
122,518,000,000
JPY
|
— |
122,486,000,000
JPY
|
— |
-12,142,000,000
JPY
|
110,375,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
57,534,000,000
JPY
|
— |
86,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,529,000,000
JPY
|
— | — | — | — | — | — |
83,220,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — |
586,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
14,158,000,000
JPY
|
— |
21,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,944,000,000
JPY
|
— | — | — | — | — | — |
21,136,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
19,948,000,000
JPY
|
— |
27,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,449,000,000
JPY
|
— | — | — | — | — | — |
27,154,000,000
JPY
|
— |
| Operating profit (loss) |
6,060,000,000
JPY
|
— | — |
6,645,000,000
JPY
|
-55,000,000
JPY
|
24,000,000
JPY
|
— |
1,000,000
JPY
|
-610,000,000
JPY
|
5,790,000,000
JPY
|
6,004,000,000
JPY
|
6,005,000,000
JPY
|
— | — | — |
-78,000,000
JPY
|
5,682,000,000
JPY
|
792,000,000
JPY
|
— | — |
-368,000,000
JPY
|
5,504,000,000
JPY
|
— |
6,027,000,000
JPY
|
— |
6,105,000,000
JPY
|
— |
-9,000,000
JPY
|
6,018,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,271,000,000
JPY
|
— |
6,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,189,000,000
JPY
|
— | — | — | — | — | — |
5,381,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — |
985,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,540,000,000
JPY
|
— | — | — | — | — | — |
4,610,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Wages | — | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
— |
5,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — | — |
4,955,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — |
1,167,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — |
1,622,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
— |
3,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,600,000,000
JPY
|
— | — | — | — | — | — |
5,321,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
— |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — |
817,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
JPY
|
2,169,000,000
JPY
|
— | — |
JPY
|
865,000,000
JPY
|
— |
2,169,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
844,000,000
JPY
|
JPY
|
— |
2,553,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — | — | — |
3,397,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
— |
3,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,129,000,000
JPY
|
— | — | — | — | — | — |
4,669,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — |
1,212,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
-411,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— |
| Profit (loss) | — |
1,607,000,000
JPY
|
— | — | — | — |
1,607,000,000
JPY
|
— | — |
1,607,000,000
JPY
|
— |
2,198,000,000
JPY
|
1,607,000,000
JPY
|
— | — | — | — | — | — |
3,265,000,000
JPY
|
— |
3,265,000,000
JPY
|
3,265,000,000
JPY
|
— | — | — |
3,265,000,000
JPY
|
— |
3,869,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,864,000,000
JPY
|
— | — | — |
3,864,000,000
JPY
|
3,864,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-965,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,811,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,914,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |