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 | — | — |
306,050,000,000
JPY
|
— |
-5,472,000,000
JPY
|
257,822,000,000
JPY
|
261,579,000,000
JPY
|
568,887,000,000
JPY
|
1,258,000,000
JPY
|
563,414,000,000
JPY
|
— | — | — | — | — |
1,264,000,000
JPY
|
177,304,000,000
JPY
|
253,111,000,000
JPY
|
435,575,000,000
JPY
|
257,006,000,000
JPY
|
— | — | — |
-5,171,000,000
JPY
|
430,404,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — |
241,815,000,000
JPY
|
— | — | — |
470,463,000,000
JPY
|
— | — | — | — | — | — | — |
237,419,000,000
JPY
|
— | — | — | — | — | — |
378,489,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,081,000,000
JPY
|
— | — | — |
83,571,000,000
JPY
|
— | — | — | — | — | — | — |
14,200,000,000
JPY
|
— | — | — | — | — | — |
60,950,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
11,627,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
31,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,776,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
7,160,000,000
JPY
|
— |
-2,940,000,000
JPY
|
1,925,000,000
JPY
|
4,982,000,000
JPY
|
12,319,000,000
JPY
|
176,000,000
JPY
|
9,379,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
-10,557,000,000
JPY
|
1,490,000,000
JPY
|
-6,217,000,000
JPY
|
3,710,000,000
JPY
|
— | — | — |
-2,817,000,000
JPY
|
-9,035,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,246,000,000
JPY
|
— | — | — |
8,844,000,000
JPY
|
— | — | — | — | — | — | — |
-5,876,000,000
JPY
|
— | — | — | — | — | — |
-12,041,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
16,007,000,000
JPY
|
— | — | — |
92,951,000,000
JPY
|
— | — | — | — | — | — | — |
15,691,000,000
JPY
|
— | — | — | — | — | — |
51,915,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
638,000,000
JPY
|
— |
533,000,000
JPY
|
— |
JPY
|
— |
105,000,000
JPY
|
638,000,000
JPY
|
JPY
|
638,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
380,000,000
JPY
|
— |
485,000,000
JPY
|
105,000,000
JPY
|
— |
485,000,000
JPY
|
— |
JPY
|
485,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — |
1,360,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
443,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
998,000,000
JPY
|
— | — | — |
1,956,000,000
JPY
|
— | — | — | — | — | — | — |
10,896,000,000
JPY
|
— | — | — | — | — | — |
13,966,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — |
8,369,000,000
JPY
|
— | — | — | — | — | — |
4,366,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
225,000,000
JPY
|
— | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
1,221,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — |
6,292,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— |
| Impairment losses |
204,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
JPY
|
202,000,000
JPY
|
— |
JPY
|
204,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
200,000,000
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
— |
218,000,000
JPY
|
— | — |
218,000,000
JPY
|
— |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — |
9,227,000,000
JPY
|
— | — | — | — | — | — | — |
-1,272,000,000
JPY
|
— | — | — | — | — | — |
1,161,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — |
3,485,000,000
JPY
|
— | — | — | — | — | — |
3,537,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
576,000,000
JPY
|
— | — | — |
1,344,000,000
JPY
|
— | — | — | — | — | — | — |
10,239,000,000
JPY
|
— | — | — | — | — | — |
10,599,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — |
924,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — |
-1,178,000,000
JPY
|
— | — | — | — | — | — | — |
-2,937,000,000
JPY
|
— | — | — | — | — | — |
-3,647,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,782,000,000
JPY
|
— |
1,782,000,000
JPY
|
— | — | — |
7,513,000,000
JPY
|
1,782,000,000
JPY
|
— | — | — |
-1,820,000,000
JPY
|
— | — |
-1,820,000,000
JPY
|
— | — | — | — |
-1,820,000,000
JPY
|
— |
1,271,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
7,497,000,000
JPY
|
— | — | — | — | — | — | — |
7,497,000,000
JPY
|
— | — |
7,497,000,000
JPY
|
— | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
1,416,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-956,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
6,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,232,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-779,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
6,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,007,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,736,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
13,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,590,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— |