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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
104,301,000,000
JPY
|
— |
2,122,000,000
JPY
|
— |
14,436,000,000
JPY
|
65,868,000,000
JPY
|
11,076,000,000
JPY
|
20,399,000,000
JPY
|
58,388,000,000
JPY
|
106,423,000,000
JPY
|
104,024,000,000
JPY
|
— | — | — |
2,044,000,000
JPY
|
10,291,000,000
JPY
|
16,024,000,000
JPY
|
47,146,000,000
JPY
|
— |
54,197,000,000
JPY
|
86,237,000,000
JPY
|
— |
84,192,000,000
JPY
|
— |
84,720,000,000
JPY
|
10,730,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,160,000,000
JPY
|
— | — | — | — |
21,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,179,000,000
JPY
|
— | — | — | — |
18,205,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,484,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
52,207,000,000
JPY
|
— | — | — | — |
77,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,294,000,000
JPY
|
— | — | — | — |
65,200,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||
| Operating profit (loss) |
11,818,000,000
JPY
|
— |
343,000,000
JPY
|
— |
-1,649,000,000
JPY
|
1,499,000,000
JPY
|
1,750,000,000
JPY
|
3,338,000,000
JPY
|
8,380,000,000
JPY
|
12,162,000,000
JPY
|
5,042,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
1,458,000,000
JPY
|
1,829,000,000
JPY
|
6,052,000,000
JPY
|
— |
723,000,000
JPY
|
7,806,000,000
JPY
|
— |
7,487,000,000
JPY
|
— |
1,315,000,000
JPY
|
-1,852,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
13,660,000,000
JPY
|
— | — | — | — |
26,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,902,000,000
JPY
|
— | — | — | — |
19,520,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — |
4,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — |
874,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — |
1,916,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill |
724,000,000
JPY
|
— |
JPY
|
— |
724,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
724,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
709,000,000
JPY
|
— |
709,000,000
JPY
|
— | — |
709,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — |
646,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
710,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
1,088,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses |
456,000,000
JPY
|
— |
JPY
|
— |
456,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
456,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — |
1,445,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
737,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
-480,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-197,000,000
JPY
|
— |
-197,000,000
JPY
|
— | — | — | — |
2,494,000,000
JPY
|
-197,000,000
JPY
|
— | — | — | — | — | — |
1,690,000,000
JPY
|
1,690,000,000
JPY
|
— | — | — |
1,690,000,000
JPY
|
597,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,897,000,000
JPY
|
— | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
104,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-785,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |