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 |
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 | — | — | — | — |
30,793,000,000
JPY
|
— | — | — | — | — | — |
36,561,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — |
1,673,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — |
21,596,000,000
JPY
|
— | — | — | — | — | — |
24,802,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,090,000,000
JPY
|
— | — | — | — | — | — |
9,470,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
107,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — |
2,288,000,000
JPY
|
630,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,197,000,000
JPY
|
— | — | — | — | — | — |
11,759,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
471,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — |
2,269,000,000
JPY
|
491,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
590,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
JPY
|
— |
| Non-operating income | — | — | — | — |
434,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
14,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
2,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
31,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
35,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
70,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
153,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
40,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
1,994,000,000
JPY
|
1,941,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,022,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
-1,450,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
119,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
450,000,000
JPY
|
-28,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-298,000,000
JPY
|
— |
-16,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
JPY
|
— |
| Income taxes | — | — | — | — |
-178,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
-28,000,000
JPY
|
— |
| Profit (loss) |
290,000,000
JPY
|
290,000,000
JPY
|
— |
290,000,000
JPY
|
1,201,000,000
JPY
|
— |
290,000,000
JPY
|
— |
-1,421,000,000
JPY
|
-1,421,000,000
JPY
|
— |
-204,000,000
JPY
|
-1,421,000,000
JPY
|
-1,421,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,208,000,000
JPY
|
— |
1,208,000,000
JPY
|
1,208,000,000
JPY
|
— |
-217,000,000
JPY
|
— | — |
-217,000,000
JPY
|
-217,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — |
730,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — |
526,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — |
512,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |