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 |
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 | — | — | — |
-602,000,000
JPY
|
25,045,000,000
JPY
|
5,625,000,000
JPY
|
36,273,000,000
JPY
|
18,626,000,000
JPY
|
35,670,000,000
JPY
|
12,022,000,000
JPY
|
— | — |
17,926,000,000
JPY
|
10,803,000,000
JPY
|
— | — |
23,777,000,000
JPY
|
— |
34,164,000,000
JPY
|
— | — | — |
-644,000,000
JPY
|
33,519,000,000
JPY
|
5,434,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
20,856,000,000
JPY
|
— | — | — |
29,072,000,000
JPY
|
— | — | — | — | — | — | — |
19,768,000,000
JPY
|
— | — | — | — | — | — |
27,192,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,083,000,000
JPY
|
— | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — |
5,130,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Travel and communication expenses | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,189,000,000
JPY
|
— | — | — |
6,597,000,000
JPY
|
— | — | — | — | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — | — |
6,326,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
719,000,000
JPY
|
— | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-670,000,000
JPY
|
1,106,000,000
JPY
|
1,827,000,000
JPY
|
2,026,000,000
JPY
|
-480,000,000
JPY
|
1,356,000,000
JPY
|
679,000,000
JPY
|
— | — |
-192,000,000
JPY
|
247,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— |
1,757,000,000
JPY
|
— | — | — |
-560,000,000
JPY
|
1,196,000,000
JPY
|
1,702,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
81,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
200,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
443,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
54,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
1,107,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
844,000,000
JPY
|
JPY
|
JPY
|
— |
193,000,000
JPY
|
— | — | — |
1,038,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
193,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
223,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
587,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
699,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
-62,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
210,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
205,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — |
| Profit (loss) |
493,000,000
JPY
|
— |
493,000,000
JPY
|
— |
493,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— |
493,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
258,000,000
JPY
|
258,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— |
-313,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
49,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-330,000,000
JPY
|
— | — |