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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
| Net sales | — | — | — |
6,262,000,000
JPY
|
— |
-1,615,000,000
JPY
|
328,436,000,000
JPY
|
671,965,000,000
JPY
|
121,306,000,000
JPY
|
10,879,000,000
JPY
|
670,350,000,000
JPY
|
179,186,000,000
JPY
|
354,332,000,000
JPY
|
— | — | — | — |
5,229,000,000
JPY
|
121,935,000,000
JPY
|
10,880,000,000
JPY
|
200,059,000,000
JPY
|
306,404,000,000
JPY
|
— | — |
338,345,000,000
JPY
|
— |
644,507,000,000
JPY
|
— | — | — |
643,736,000,000
JPY
|
-770,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
295,302,000,000
JPY
|
— | — | — |
543,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,480,000,000
JPY
|
— | — | — | — | — |
534,633,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
2,589,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
27,095,000,000
JPY
|
— | — | — |
88,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,974,000,000
JPY
|
— | — | — | — | — |
84,681,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — |
38,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,357,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
29,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,165,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-222,000,000
JPY
|
— |
JPY
|
6,040,000,000
JPY
|
38,288,000,000
JPY
|
-5,559,000,000
JPY
|
5,139,000,000
JPY
|
38,288,000,000
JPY
|
13,771,000,000
JPY
|
25,159,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
-3,714,000,000
JPY
|
5,194,000,000
JPY
|
4,878,000,000
JPY
|
18,109,000,000
JPY
|
— | — |
4,891,000,000
JPY
|
— |
24,422,000,000
JPY
|
— | — | — |
24,422,000,000
JPY
|
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,902,000,000
JPY
|
— | — | — |
34,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,882,000,000
JPY
|
— | — | — | — | — |
18,380,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
33,134,000,000
JPY
|
— | — | — |
126,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,865,000,000
JPY
|
— | — | — | — | — |
109,103,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — |
22,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,235,000,000
JPY
|
— | — | — | — | — |
6,765,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
13,875,000,000
JPY
|
— | — | — |
4,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,688,000,000
JPY
|
— | — | — | — | — |
4,687,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — |
1,842,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
805,000,000
JPY
|
JPY
|
805,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — |
2,558,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — |
3,508,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
6,013,000,000
JPY
|
— | — | — |
8,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,697,000,000
JPY
|
— | — | — | — | — |
10,729,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,684,000,000
JPY
|
— | — | — |
4,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,087,000,000
JPY
|
— | — | — | — | — |
23,970,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
206,000,000
JPY
|
— |
JPY
|
632,000,000
JPY
|
818,000,000
JPY
|
JPY
|
JPY
|
818,000,000
JPY
|
JPY
|
612,000,000
JPY
|
— | — | — | — |
JPY
|
599,000,000
JPY
|
JPY
|
15,530,000,000
JPY
|
702,000,000
JPY
|
— | — |
702,000,000
JPY
|
— |
16,831,000,000
JPY
|
— | — | — |
16,831,000,000
JPY
|
JPY
|
— | — |
| Other | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
26,922,000,000
JPY
|
— | — | — |
51,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,969,000,000
JPY
|
— | — | — | — | — |
1,174,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — |
10,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
6,184,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,869,000,000
JPY
|
— | — | — |
15,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — | — | — | — |
4,294,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — |
1,545,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-876,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
11,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — |
5,308,000,000
JPY
|
— | — | — |
| Profit (loss) |
25,351,000,000
JPY
|
— |
JPY
|
— |
25,351,000,000
JPY
|
— |
25,351,000,000
JPY
|
— | — | — |
40,131,000,000
JPY
|
— | — |
25,351,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
-9,682,000,000
JPY
|
JPY
|
-9,682,000,000
JPY
|
-9,682,000,000
JPY
|
— | — |
-9,682,000,000
JPY
|
JPY
|
-4,134,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
39,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,101,000,000
JPY
|
— | — | — | — |
JPY
|
39,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,369,000,000
JPY
|
— | — |
-5,369,000,000
JPY
|
— |
JPY
|
-5,369,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
17,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,816,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,302,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
19,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,082,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
59,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,948,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
57,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,863,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — |