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 |
54,378,959,000
JPY
|
— | — | — |
-18,567,469,000
JPY
|
14,825,778,000
JPY
|
23,359,631,000
JPY
|
9,914,850,000
JPY
|
14,825,778,000
JPY
|
35,811,490,000
JPY
|
6,278,699,000
JPY
|
— | — | — |
20,028,879,000
JPY
|
9,932,605,000
JPY
|
15,213,608,000
JPY
|
— | — |
50,490,205,000
JPY
|
— |
-15,785,099,000
JPY
|
34,705,105,000
JPY
|
15,213,608,000
JPY
|
5,315,111,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
11,889,286,000
JPY
|
— | — | — |
29,998,964,000
JPY
|
— | — | — | — | — | — |
11,993,650,000
JPY
|
— | — | — | — | — |
28,307,161,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
250,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
11,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,839,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,326,163,000
JPY
|
— | — | — |
6,975,873,000
JPY
|
— | — | — | — | — | — |
3,687,329,000
JPY
|
— | — | — | — | — |
7,487,157,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
-1,129,332,000
JPY
|
— | — | — |
-34,015,000
JPY
|
-389,671,000
JPY
|
-172,182,000
JPY
|
67,410,000
JPY
|
-400,396,000
JPY
|
-1,163,347,000
JPY
|
-624,163,000
JPY
|
— | — | — |
-588,537,000
JPY
|
-108,096,000
JPY
|
-467,370,000
JPY
|
— | — |
-1,207,452,000
JPY
|
— |
118,238,000
JPY
|
-1,089,213,000
JPY
|
-339,903,000
JPY
|
-170,915,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,936,491,000
JPY
|
— | — | — |
5,812,526,000
JPY
|
— | — | — | — | — | — |
3,219,958,000
JPY
|
— | — | — | — | — |
6,397,944,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
798,743,000
JPY
|
— | — | — |
976,656,000
JPY
|
— | — | — | — | — | — |
1,007,916,000
JPY
|
— | — | — | — | — |
1,219,017,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-176,732,000
JPY
|
— | — | — |
-951,258,000
JPY
|
— | — | — | — | — | — |
657,379,000
JPY
|
— | — | — | — | — |
-1,118,257,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
784,638,000
JPY
|
— | — | — |
2,163,691,000
JPY
|
— | — | — | — | — | — |
792,222,000
JPY
|
— | — | — | — | — |
2,142,858,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
54,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,088,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
75,615,000
JPY
|
— | — | — |
119,303,000
JPY
|
— | — | — | — | — | — |
1,055,945,000
JPY
|
— | — | — | — | — |
100,453,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
284,323,000
JPY
|
— | — | — |
404,476,000
JPY
|
— | — | — | — | — | — |
1,221,965,000
JPY
|
— | — | — | — | — |
304,920,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
4,848,000
JPY
|
— | — | — |
4,905,000
JPY
|
— | — | — | — | — | — |
912,000
JPY
|
— | — | — | — | — |
3,559,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
271,632,000
JPY
|
— | — | — |
102,204,000
JPY
|
— | — | — | — | — | — |
470,234,000
JPY
|
— | — | — | — | — |
213,382,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
3,177,000
JPY
|
JPY
|
310,000
JPY
|
3,488,000
JPY
|
JPY
|
— | — | — |
1,194,000
JPY
|
JPY
|
— | — | — | — | — | — |
31,858,000
JPY
|
6,563,000
JPY
|
24,100,000
JPY
|
— |
| Other | — | — | — | — | — |
540,000
JPY
|
— | — | — |
6,359,000
JPY
|
— | — | — | — | — | — |
1,057,000
JPY
|
— | — | — | — | — |
8,364,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
58,387,000
JPY
|
— | — | — |
152,485,000
JPY
|
— | — | — | — | — | — |
70,930,000
JPY
|
— | — | — | — | — |
214,041,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
5,651,000
JPY
|
— | — | — |
39,901,000
JPY
|
— | — | — | — | — | — |
4,673,000
JPY
|
— | — | — | — | — |
119,922,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
71,383,000
JPY
|
— | — | — |
192,387,000
JPY
|
— | — | — | — | — | — |
97,214,000
JPY
|
— | — | — | — | — |
333,963,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-443,516,000
JPY
|
— | — | — |
-1,048,558,000
JPY
|
— | — | — | — | — | — |
188,057,000
JPY
|
— | — | — | — | — |
-1,328,079,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
26,937,000
JPY
|
— | — | — |
269,560,000
JPY
|
— | — | — | — | — | — |
101,363,000
JPY
|
— | — | — | — | — |
148,416,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,848,000
JPY
|
— | — | — |
4,905,000
JPY
|
— | — | — | — | — | — |
912,000
JPY
|
— | — | — | — | — |
3,559,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
14,766,000
JPY
|
— | — | — |
-212,611,000
JPY
|
— | — | — | — | — | — |
-104,562,000
JPY
|
— | — | — | — | — |
-183,191,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
41,703,000
JPY
|
— | — | — |
56,948,000
JPY
|
— | — | — | — | — | — |
-3,199,000
JPY
|
— | — | — | — | — |
-34,775,000
JPY
|
— | — | — |
| Profit (loss) | — |
-485,220,000
JPY
|
— |
-485,220,000
JPY
|
— |
-485,220,000
JPY
|
— | — | — |
-1,105,506,000
JPY
|
— |
-485,220,000
JPY
|
— |
191,257,000
JPY
|
— | — |
191,257,000
JPY
|
191,257,000
JPY
|
— | — |
191,257,000
JPY
|
— |
-1,293,304,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,105,506,000
JPY
|
— | — | — | — | — | — |
-1,105,506,000
JPY
|
— | — |
-1,105,506,000
JPY
|
— | — | — | — | — |
-1,293,304,000
JPY
|
— | — | — |
-1,293,304,000
JPY
|
— | — |
-1,293,304,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
15,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,538,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
734,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-805,113,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
28,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,832,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
778,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-681,743,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-327,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,975,047,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-327,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,975,047,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |