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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
68,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
766,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
1,609,972,000,000
JPY
|
— | — |
65,109,000,000
JPY
|
— |
-55,702,000,000
JPY
|
JPY
|
1,675,082,000,000
JPY
|
1,619,379,000,000
JPY
|
1,310,801,000,000
JPY
|
28,493,000,000
JPY
|
— | — | — |
268,231,000,000
JPY
|
2,446,000,000
JPY
|
70,800,000,000
JPY
|
— | — |
747,381,000,000
JPY
|
— |
1,533,591,000,000
JPY
|
26,946,000,000
JPY
|
1,813,767,000,000
JPY
|
— |
1,742,966,000,000
JPY
|
— |
180,677,000,000
JPY
|
1,752,000,000
JPY
|
-61,261,000,000
JPY
|
1,752,506,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
21,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,492,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
17,758,000,000
JPY
|
— |
399,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,957,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — |
10,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
550,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
JPY
|
— |
1,154,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
543,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,231,470,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
65,205,000,000
JPY
|
— | — |
274,000,000
JPY
|
— |
223,000,000
JPY
|
39,693,000,000
JPY
|
65,479,000,000
JPY
|
65,703,000,000
JPY
|
56,185,000,000
JPY
|
1,229,000,000
JPY
|
— | — | — |
7,362,000,000
JPY
|
428,000,000
JPY
|
-1,880,000,000
JPY
|
— | — |
38,893,000,000
JPY
|
— |
85,670,000,000
JPY
|
815,000,000
JPY
|
89,520,000,000
JPY
|
— |
91,401,000,000
JPY
|
— |
4,616,000,000
JPY
|
298,000,000
JPY
|
2,557,000,000
JPY
|
92,078,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
464,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,036,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
44,039,000,000
JPY
|
— |
74,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,875,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,676,000,000
JPY
|
— |
22,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,576,000,000
JPY
|
— |
| Amortization of goodwill |
742,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
742,000,000
JPY
|
742,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
742,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
383,000,000
JPY
|
— |
383,000,000
JPY
|
— |
383,000,000
JPY
|
JPY
|
JPY
|
383,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
751,000,000
JPY
|
— |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
2,712,000,000
JPY
|
— |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,273,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
5,854,000,000
JPY
|
— |
11,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,501,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
3,036,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
1,163,000,000
JPY
|
— |
1,144,000,000
JPY
|
— |
1,144,000,000
JPY
|
JPY
|
JPY
|
1,163,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
44,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
1,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
418,000,000
JPY
|
— |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,570,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,507,000,000
JPY
|
— |
3,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,703,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,744,000,000
JPY
|
— |
8,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,800,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
59,000,000
JPY
|
— |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— |
| Impairment losses |
3,892,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
43,000,000
JPY
|
884,000,000
JPY
|
3,917,000,000
JPY
|
3,961,000,000
JPY
|
3,671,000,000
JPY
|
JPY
|
— | — | — |
220,000,000
JPY
|
JPY
|
411,000,000
JPY
|
— | — |
11,073,000,000
JPY
|
— |
12,116,000,000
JPY
|
JPY
|
14,030,000,000
JPY
|
— |
13,618,000,000
JPY
|
— |
1,501,000,000
JPY
|
JPY
|
JPY
|
14,030,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
117,000,000
JPY
|
— |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,597,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
45,332,000,000
JPY
|
— |
69,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,513,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,024,000,000
JPY
|
— |
15,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,165,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
4,388,000,000
JPY
|
— |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,319,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
6,413,000,000
JPY
|
— |
17,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,846,000,000
JPY
|
— |
| Profit (loss) | — |
38,919,000,000
JPY
|
— | — |
38,919,000,000
JPY
|
— |
38,919,000,000
JPY
|
— |
52,281,000,000
JPY
|
— | — |
38,919,000,000
JPY
|
— | — | — | — | — | — |
17,008,000,000
JPY
|
17,008,000,000
JPY
|
17,008,000,000
JPY
|
— | — | — | — | — |
17,008,000,000
JPY
|
— | — | — |
51,667,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
50,555,000,000
JPY
|
— | — | — | — | — |
50,555,000,000
JPY
|
— | — | — | — |
50,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,798,000,000
JPY
|
— | — | — | — | — |
51,798,000,000
JPY
|
51,798,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
51,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,442,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
49,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,578,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— |