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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
83,620,000,000
JPY
|
6,029,000,000
JPY
|
— |
53,188,000,000
JPY
|
— |
11,166,000,000
JPY
|
— |
JPY
|
64,504,000,000
JPY
|
94,787,000,000
JPY
|
94,787,000,000
JPY
|
— | — |
24,402,000,000
JPY
|
— |
9,350,000,000
JPY
|
— | — |
61,450,000,000
JPY
|
— |
93,316,000,000
JPY
|
— |
83,965,000,000
JPY
|
25,722,000,000
JPY
|
— |
JPY
|
93,316,000,000
JPY
|
6,548,000,000
JPY
|
51,695,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
0
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
0
JPY
|
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
47,562,000,000
JPY
|
— |
65,951,000,000
JPY
|
— | — | — | — | — | — | — |
47,043,000,000
JPY
|
— | — | — | — | — | — | — |
67,073,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
1,168,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— |
741,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
17,344,000,000
JPY
|
— |
29,124,000,000
JPY
|
— | — | — | — | — | — | — |
16,870,000,000
JPY
|
— | — | — | — | — | — | — |
28,935,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
9,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,480,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — | — | — | — |
-1,299,000,000
JPY
|
— | — | — | — | — | — | — |
-1,194,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,942,000,000
JPY
|
— |
28,835,000,000
JPY
|
— | — | — | — | — | — | — |
14,406,000,000
JPY
|
— | — | — | — | — | — | — |
26,242,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
966,000,000
JPY
|
79,000,000
JPY
|
— |
12,186,000,000
JPY
|
— |
1,006,000,000
JPY
|
— |
-2,262,000,000
JPY
|
-402,000,000
JPY
|
1,973,000,000
JPY
|
-289,000,000
JPY
|
— | — |
-11,299,000,000
JPY
|
— |
553,000,000
JPY
|
— | — |
-2,463,000,000
JPY
|
— |
-345,000,000
JPY
|
— |
-898,000,000
JPY
|
-12,088,000,000
JPY
|
— |
-2,347,000,000
JPY
|
-2,693,000,000
JPY
|
254,000,000
JPY
|
10,935,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
46,000,000
JPY
|
JPY
|
— |
JPY
|
— |
72,000,000
JPY
|
— |
JPY
|
— |
118,000,000
JPY
|
118,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
646,000,000
JPY
|
— |
631,000,000
JPY
|
598,000,000
JPY
|
— |
JPY
|
646,000,000
JPY
|
JPY
|
32,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— |
645,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
1,630,000,000
JPY
|
— | — | — | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
10,015,000,000
JPY
|
— |
15,311,000,000
JPY
|
— | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — |
4,313,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
— |
8,505,000,000
JPY
|
— | — | — | — | — | — | — |
17,381,000,000
JPY
|
— | — | — | — | — | — | — |
21,722,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
10,000,000
JPY
|
— |
266,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— |
1,862,000,000
JPY
|
— |
49,000,000
JPY
|
1,536,000,000
JPY
|
— |
706,000,000
JPY
|
JPY
|
— |
6,748,000,000
JPY
|
— | — | — | — |
11,704,000,000
JPY
|
— | — |
12,606,000,000
JPY
|
7,000,000
JPY
|
188,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
199,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
452,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,650,000,000
JPY
|
— |
7,695,000,000
JPY
|
— | — | — | — | — | — | — |
-16,923,000,000
JPY
|
— | — | — | — | — | — | — |
-18,604,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— |
1,971,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — | — | — |
-2,201,000,000
JPY
|
— | — | — | — | — | — | — |
-698,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— |
2,471,000,000
JPY
|
— | — | — | — | — | — | — |
-1,966,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,139,000,000
JPY
|
— | — | — |
3,139,000,000
JPY
|
— |
3,139,000,000
JPY
|
— |
5,223,000,000
JPY
|
3,139,000,000
JPY
|
— | — | — | — | — |
-14,957,000,000
JPY
|
-14,957,000,000
JPY
|
-14,957,000,000
JPY
|
— | — | — | — |
-14,957,000,000
JPY
|
— |
-18,719,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,196,000,000
JPY
|
— | — | — | — | — |
5,196,000,000
JPY
|
— | — | — |
5,196,000,000
JPY
|
— | — | — | — | — | — |
-18,782,000,000
JPY
|
— | — | — | — |
-18,782,000,000
JPY
|
— | — |
-18,782,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,514,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,577,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |