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 |
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 |
518,077,000,000
JPY
|
— | — |
101,716,000,000
JPY
|
361,892,000,000
JPY
|
25,436,000,000
JPY
|
29,032,000,000
JPY
|
— |
-3,724,000,000
JPY
|
— |
514,353,000,000
JPY
|
— | — | — |
108,014,000,000
JPY
|
344,361,000,000
JPY
|
24,800,000,000
JPY
|
54,481,000,000
JPY
|
— | — | — |
531,657,000,000
JPY
|
— |
-34,501,000,000
JPY
|
497,156,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — |
8,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,657,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
460,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
442,670,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
33,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,685,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
17,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,185,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
53,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,486,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
21,082,000,000
JPY
|
— | — |
9,265,000,000
JPY
|
6,209,000,000
JPY
|
2,407,000,000
JPY
|
3,200,000,000
JPY
|
— |
-577,000,000
JPY
|
6,237,000,000
JPY
|
20,505,000,000
JPY
|
— | — | — |
9,781,000,000
JPY
|
6,958,000,000
JPY
|
2,237,000,000
JPY
|
2,884,000,000
JPY
|
6,377,000,000
JPY
|
— | — |
21,861,000,000
JPY
|
— |
-61,000,000
JPY
|
21,800,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,270,000,000
JPY
|
21,287,000,000
JPY
|
— | — | — | — | — | — | — |
6,214,000,000
JPY
|
— | — | — | — | — |
21,761,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
289,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
714,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
1,473,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
1,430,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— |
| Amortization of goodwill |
1,879,000,000
JPY
|
— | — |
503,000,000
JPY
|
411,000,000
JPY
|
408,000,000
JPY
|
556,000,000
JPY
|
— |
JPY
|
— |
1,879,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
532,000,000
JPY
|
401,000,000
JPY
|
538,000,000
JPY
|
— | — | — |
1,957,000,000
JPY
|
— |
JPY
|
1,957,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
691,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
1,468,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— |
| Impairment losses |
241,000,000
JPY
|
— | — |
JPY
|
241,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
241,000,000
JPY
|
— | — | — |
JPY
|
209,000,000
JPY
|
33,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— |
JPY
|
271,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,270,000,000
JPY
|
20,804,000,000
JPY
|
— | — | — | — | — | — | — |
6,214,000,000
JPY
|
— | — | — | — | — |
21,235,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
7,921,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
8,975,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
496,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
-102,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
8,418,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
8,873,000,000
JPY
|
— |
| Profit (loss) | — |
6,173,000,000
JPY
|
— | — | — | — | — |
6,173,000,000
JPY
|
— |
6,173,000,000
JPY
|
12,385,000,000
JPY
|
6,173,000,000
JPY
|
— |
6,137,000,000
JPY
|
— | — | — | — |
6,137,000,000
JPY
|
6,137,000,000
JPY
|
— | — |
6,137,000,000
JPY
|
— |
12,362,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
12,172,000,000
JPY
|
— | — | — | — | — | — | — |
12,172,000,000
JPY
|
— |
12,172,000,000
JPY
|
— | — | — | — | — | — | — |
12,280,000,000
JPY
|
— | — | — |
12,280,000,000
JPY
|
12,280,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,904,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,442,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
10,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,295,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |