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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
115,129,000,000
JPY
|
— |
59,875,000,000
JPY
|
— |
48,296,000,000
JPY
|
6,957,000,000
JPY
|
— |
-4,174,000,000
JPY
|
89,142,000,000
JPY
|
110,955,000,000
JPY
|
— | — | — | — |
83,158,000,000
JPY
|
— | — |
107,425,000,000
JPY
|
— |
-5,651,000,000
JPY
|
101,774,000,000
JPY
|
49,856,000,000
JPY
|
48,364,000,000
JPY
|
9,205,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
64,564,000,000
JPY
|
78,297,000,000
JPY
|
— | — | — | — |
60,965,000,000
JPY
|
— | — | — | — | — |
73,151,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,526,000,000
JPY
|
21,100,000,000
JPY
|
— | — | — | — |
17,865,000,000
JPY
|
— | — | — | — | — |
23,448,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
24,577,000,000
JPY
|
32,657,000,000
JPY
|
— | — | — | — |
22,193,000,000
JPY
|
— | — | — | — | — |
28,622,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,706,000,000
JPY
|
13,272,000,000
JPY
|
— | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — |
5,944,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
14,224,000,000
JPY
|
— |
6,017,000,000
JPY
|
— |
7,760,000,000
JPY
|
447,000,000
JPY
|
— |
-2,667,000,000
JPY
|
9,051,000,000
JPY
|
11,557,000,000
JPY
|
— | — | — | — |
4,327,000,000
JPY
|
— | — |
7,823,000,000
JPY
|
— |
-2,649,000,000
JPY
|
5,173,000,000
JPY
|
977,000,000
JPY
|
6,332,000,000
JPY
|
513,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — |
953,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,557,000,000
JPY
|
2,720,000,000
JPY
|
— | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — |
1,802,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
3,459,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
539,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
1,005,000,000
JPY
|
— | — | — | — |
878,000,000
JPY
|
— | — | — | — | — |
1,032,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,407,000,000
JPY
|
3,640,000,000
JPY
|
— | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — |
2,006,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
969,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
162,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
7,901,000,000
JPY
|
13,091,000,000
JPY
|
— | — | — | — |
4,384,000,000
JPY
|
— | — | — | — | — |
3,938,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
1,533,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
819,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
-132,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
-254,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
1,401,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,878,000,000
JPY
|
— | — | — | — |
6,878,000,000
JPY
|
— |
6,878,000,000
JPY
|
11,690,000,000
JPY
|
6,878,000,000
JPY
|
— | — |
3,831,000,000
JPY
|
3,831,000,000
JPY
|
3,831,000,000
JPY
|
— | — |
3,831,000,000
JPY
|
— |
3,373,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,690,000,000
JPY
|
— | — | — | — | — |
11,690,000,000
JPY
|
— |
11,690,000,000
JPY
|
3,373,000,000
JPY
|
— | — | — |
3,373,000,000
JPY
|
— | — | — |
3,373,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,647,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
13,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,647,000,000
JPY
|
— | — | — |