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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Net sales | — | — |
-665,000,000
JPY
|
31,958,000,000
JPY
|
72,170,000,000
JPY
|
71,504,000,000
JPY
|
5,502,000,000
JPY
|
30,910,000,000
JPY
|
— |
28,334,000,000
JPY
|
3,045,000,000
JPY
|
4,377,000,000
JPY
|
— | — |
30,154,000,000
JPY
|
63,776,000,000
JPY
|
— |
5,484,000,000
JPY
|
— |
28,062,000,000
JPY
|
-561,000,000
JPY
|
23,789,000,000
JPY
|
2,918,000,000
JPY
|
63,214,000,000
JPY
|
3,521,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
59,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,795,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
96,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,072,000,000
JPY
|
— |
9,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,725,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — |
1,360,000,000
JPY
|
— |
3,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-2,651,000,000
JPY
|
204,000,000
JPY
|
4,400,000,000
JPY
|
1,749,000,000
JPY
|
-175,000,000
JPY
|
3,137,000,000
JPY
|
— |
824,000,000
JPY
|
520,000,000
JPY
|
94,000,000
JPY
|
— | — |
-564,000,000
JPY
|
3,206,000,000
JPY
|
— |
-563,000,000
JPY
|
— |
2,541,000,000
JPY
|
-2,512,000,000
JPY
|
1,109,000,000
JPY
|
272,000,000
JPY
|
693,000,000
JPY
|
-155,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,073,000,000
JPY
|
— |
2,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
4,277,000,000
JPY
|
— |
11,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,417,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,418,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
692,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Other | — | — | — |
66,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
908,000,000
JPY
|
— |
957,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — |
1,608,000,000
JPY
|
— |
3,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Other | — | — | — |
2,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
39,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
125,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
979,000,000
JPY
|
— |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
282,000,000
JPY
|
— |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-128,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
153,000,000
JPY
|
— |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Profit (loss) | — |
825,000,000
JPY
|
— |
825,000,000
JPY
|
— |
1,994,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — | — | — |
1,452,000,000
JPY
|
1,452,000,000
JPY
|
— | — | — |
1,452,000,000
JPY
|
— | — | — | — |
1,187,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,084,000,000
JPY
|
— | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
1,254,000,000
JPY
|
— |
1,254,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-621,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-564,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — |