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 |
511,085,000,000
JPY
|
— | — | — |
-15,257,000,000
JPY
|
25,855,000,000
JPY
|
436,586,000,000
JPY
|
103,074,000,000
JPY
|
45,019,000,000
JPY
|
3,623,000,000
JPY
|
495,827,000,000
JPY
|
— | — | — | — | — |
80,628,000,000
JPY
|
— | — |
435,532,000,000
JPY
|
— |
22,303,000,000
JPY
|
-13,166,000,000
JPY
|
422,365,000,000
JPY
|
356,476,000,000
JPY
|
52,640,000,000
JPY
|
4,111,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
90,211,000,000
JPY
|
— | — |
435,280,000,000
JPY
|
— | — | — | — | — |
70,616,000,000
JPY
|
— | — | — | — | — | — |
374,428,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,170,000,000
JPY
|
— | — |
39,632,000,000
JPY
|
— | — | — | — | — |
8,245,000,000
JPY
|
— | — | — | — | — | — |
36,469,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
-106,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
20,792,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
626,000,000
JPY
|
18,107,000,000
JPY
|
3,692,000,000
JPY
|
2,085,000,000
JPY
|
-26,000,000
JPY
|
20,915,000,000
JPY
|
— | — | — | — | — |
1,766,000,000
JPY
|
— | — |
11,371,000,000
JPY
|
— |
474,000,000
JPY
|
95,000,000
JPY
|
11,467,000,000
JPY
|
8,151,000,000
JPY
|
2,482,000,000
JPY
|
263,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,863,000,000
JPY
|
— | — |
60,547,000,000
JPY
|
— | — | — | — | — |
10,012,000,000
JPY
|
— | — | — | — | — | — |
47,936,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,454,000,000
JPY
|
— | — |
21,456,000,000
JPY
|
— | — | — | — | — |
6,351,000,000
JPY
|
— | — | — | — | — | — |
11,241,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — |
596,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
8,122,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,963,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
6,185,000,000
JPY
|
— | — |
1,443,000,000
JPY
|
— | — | — | — | — |
4,822,000,000
JPY
|
— | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
110,000,000
JPY
|
— | — | — | — |
JPY
|
110,000,000
JPY
|
— |
JPY
|
JPY
|
110,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
114,000,000
JPY
|
— |
JPY
|
— |
114,000,000
JPY
|
114,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |
902,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — |
705,000,000
JPY
|
— | — | — | — | — |
6,412,000,000
JPY
|
— | — | — | — | — | — |
4,892,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
47,000,000
JPY
|
45,000,000
JPY
|
— |
JPY
|
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
1,893,000,000
JPY
|
1,838,000,000
JPY
|
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — |
21,348,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
14,472,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — |
5,071,000,000
JPY
|
— | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — |
3,207,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
606,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — |
5,678,000,000
JPY
|
— | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
7,208,000,000
JPY
|
— |
7,208,000,000
JPY
|
— | — | — |
7,208,000,000
JPY
|
— | — |
15,669,000,000
JPY
|
7,208,000,000
JPY
|
— | — | — |
-621,000,000
JPY
|
-621,000,000
JPY
|
-621,000,000
JPY
|
— | — |
-621,000,000
JPY
|
— | — |
11,315,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,401,000,000
JPY
|
— | — | — | — | — | — | — |
15,401,000,000
JPY
|
— | — |
15,401,000,000
JPY
|
— | — | — | — |
11,399,000,000
JPY
|
— | — | — | — |
11,399,000,000
JPY
|
— | — | — |
11,399,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
20,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,101,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |