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 | ||||||||||||||||||||||||||||||||
| Net sales |
133,476,000,000
JPY
|
— | — |
668,000,000
JPY
|
— |
-366,000,000
JPY
|
90,097,000,000
JPY
|
134,145,000,000
JPY
|
8,486,000,000
JPY
|
133,778,000,000
JPY
|
13,584,000,000
JPY
|
110,667,000,000
JPY
|
737,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — |
7,412,000,000
JPY
|
14,054,000,000
JPY
|
80,429,000,000
JPY
|
91,062,000,000
JPY
|
830,000,000
JPY
|
113,992,000,000
JPY
|
— | — |
113,360,000,000
JPY
|
— |
-330,000,000
JPY
|
113,661,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,001,000,000
JPY
|
— | — |
17,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,606,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
76,191,000,000
JPY
|
— | — |
108,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,105,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
7,535,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
-5,000,000
JPY
|
3,904,000,000
JPY
|
7,571,000,000
JPY
|
1,124,000,000
JPY
|
7,566,000,000
JPY
|
668,000,000
JPY
|
5,149,000,000
JPY
|
592,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
702,000,000
JPY
|
737,000,000
JPY
|
3,332,000,000
JPY
|
2,815,000,000
JPY
|
671,000,000
JPY
|
4,951,000,000
JPY
|
— | — |
4,927,000,000
JPY
|
— |
-2,000,000
JPY
|
4,949,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
13,905,000,000
JPY
|
— | — |
24,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,556,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,753,000,000
JPY
|
— | — |
8,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,361,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
845,000,000
JPY
|
— | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — |
905,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill |
482,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
8,000,000
JPY
|
482,000,000
JPY
|
9,000,000
JPY
|
482,000,000
JPY
|
JPY
|
473,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
12,000,000
JPY
|
JPY
|
5,000,000
JPY
|
447,000,000
JPY
|
JPY
|
459,000,000
JPY
|
— | — |
459,000,000
JPY
|
— |
JPY
|
459,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
596,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — |
71,000,000
JPY
|
— |
JPY
|
71,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
71,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
162,000,000
JPY
|
162,000,000
JPY
|
JPY
|
— | — | — |
162,000,000
JPY
|
— | — |
162,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,487,000,000
JPY
|
— | — |
8,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,539,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — |
2,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— |
| Profit (loss) | — |
5,972,000,000
JPY
|
— | — |
5,972,000,000
JPY
|
— |
5,972,000,000
JPY
|
— | — |
5,937,000,000
JPY
|
— | — | — |
5,972,000,000
JPY
|
— | — | — | — |
4,616,000,000
JPY
|
— | — |
4,616,000,000
JPY
|
— | — | — |
4,616,000,000
JPY
|
— | — |
4,616,000,000
JPY
|
— |
4,616,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,334,000,000
JPY
|
— | — | — |
4,334,000,000
JPY
|
4,334,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
7,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,579,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,216,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |