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 |
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 | — | — |
241,321,000,000
JPY
|
— |
63,441,000,000
JPY
|
— |
-13,832,000,000
JPY
|
— |
312,108,000,000
JPY
|
298,276,000,000
JPY
|
7,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,202,000,000
JPY
|
— | — | — |
-13,645,000,000
JPY
|
264,557,000,000
JPY
|
6,391,000,000
JPY
|
213,205,000,000
JPY
|
58,605,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — |
6,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
211,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,270,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
65,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,873,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — |
13,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,643,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,843,000,000
JPY
|
— |
26,443,000,000
JPY
|
— | — | — | — | — | — | — |
6,042,000,000
JPY
|
— | — | — | — | — | — |
17,980,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
18,842,000,000
JPY
|
— |
1,723,000,000
JPY
|
— |
-60,000,000
JPY
|
4,508,000,000
JPY
|
21,492,000,000
JPY
|
21,431,000,000
JPY
|
926,000,000
JPY
|
— | — | — | — | — | — |
4,646,000,000
JPY
|
— |
14,411,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
14,413,000,000
JPY
|
721,000,000
JPY
|
11,059,000,000
JPY
|
2,630,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
86,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,287,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
4,655,000,000
JPY
|
— |
4,655,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— |
5,220,000,000
JPY
|
— | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — |
3,794,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
610,000,000
JPY
|
— |
279,000,000
JPY
|
— |
330,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — |
362,000,000
JPY
|
JPY
|
279,000,000
JPY
|
82,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — |
198,000,000
JPY
|
JPY
|
170,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
208,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,128,000,000
JPY
|
— |
30,467,000,000
JPY
|
— | — | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — | — | — | — |
18,833,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
4,655,000,000
JPY
|
— |
4,655,000,000
JPY
|
— | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— |
9,864,000,000
JPY
|
— | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — |
7,078,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
-531,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
-930,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— |
9,333,000,000
JPY
|
— | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
6,147,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,349,000,000
JPY
|
— | — | — |
8,349,000,000
JPY
|
— |
8,349,000,000
JPY
|
— |
21,134,000,000
JPY
|
— |
8,349,000,000
JPY
|
— | — | — | — |
7,134,000,000
JPY
|
7,134,000,000
JPY
|
7,134,000,000
JPY
|
— | — | — |
7,134,000,000
JPY
|
— |
12,685,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
20,999,000,000
JPY
|
— | — | — | — | — |
20,999,000,000
JPY
|
— | — | — |
20,999,000,000
JPY
|
12,600,000,000
JPY
|
— | — | — | — | — |
12,600,000,000
JPY
|
— | — | — |
12,600,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,336,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,701,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
20,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,386,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
20,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,301,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |