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 | ||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
15,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
514,884,000,000
JPY
|
— | — |
154,932,000,000
JPY
|
79,501,000,000
JPY
|
323,322,000,000
JPY
|
28,956,000,000
JPY
|
7,672,000,000
JPY
|
— |
-15,022,000,000
JPY
|
— |
594,385,000,000
JPY
|
579,363,000,000
JPY
|
— | — |
112,579,000,000
JPY
|
163,369,000,000
JPY
|
290,801,000,000
JPY
|
62,039,000,000
JPY
|
38,203,000,000
JPY
|
— | — | — |
666,992,000,000
JPY
|
— |
554,413,000,000
JPY
|
— |
-22,305,000,000
JPY
|
644,686,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
550,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,819,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
14,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
38,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,111,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — | — | — | — |
9,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
-25,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,394,000,000
JPY
|
— | — | — | — | — | — |
-8,223,000,000
JPY
|
— |
| Operating profit (loss) |
-11,179,000,000
JPY
|
— | — |
8,156,000,000
JPY
|
1,149,000,000
JPY
|
-8,086,000,000
JPY
|
-438,000,000
JPY
|
-10,810,000,000
JPY
|
— |
JPY
|
5,744,000,000
JPY
|
-10,029,000,000
JPY
|
-10,029,000,000
JPY
|
— | — |
1,161,000,000
JPY
|
9,819,000,000
JPY
|
-21,783,000,000
JPY
|
-1,916,000,000
JPY
|
474,000,000
JPY
|
— |
11,636,000,000
JPY
|
— |
-12,243,000,000
JPY
|
— |
-13,405,000,000
JPY
|
— |
JPY
|
-12,243,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
28,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,867,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
194,000,000
JPY
|
— | — |
JPY
|
853,000,000
JPY
|
194,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,047,000,000
JPY
|
1,047,000,000
JPY
|
— | — |
852,000,000
JPY
|
JPY
|
246,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
1,099,000,000
JPY
|
— |
246,000,000
JPY
|
— |
JPY
|
1,099,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— |
3,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
4,586,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
2,500,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
— |
6,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — |
11,071,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— |
11,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,609,000,000
JPY
|
— | — | — | — | — | — |
6,316,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — |
2,786,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
1,143,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
6,450,000,000
JPY
|
— |
22,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,957,000,000
JPY
|
— | — | — | — | — | — |
7,051,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
11,483,000,000
JPY
|
— |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — |
7,757,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
1,037,000,000
JPY
|
— |
| Impairment losses |
54,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
0
JPY
|
— |
27,000,000
JPY
|
27,000,000
JPY
|
54,000,000
JPY
|
82,000,000
JPY
|
— | — |
951,000,000
JPY
|
220,000,000
JPY
|
JPY
|
1,207,000,000
JPY
|
1,000,000
JPY
|
— |
810,000,000
JPY
|
— |
2,381,000,000
JPY
|
— |
1,429,000,000
JPY
|
— |
JPY
|
2,381,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-8,783,000,000
JPY
|
— |
-17,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,509,000,000
JPY
|
— | — | — | — | — | — |
-9,664,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
1,775,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
-1,436,000,000
JPY
|
— |
3,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — | — |
3,251,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
4,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,870,000,000
JPY
|
— | — | — | — | — | — |
-4,686,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-1,460,000,000
JPY
|
— |
7,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
-741,000,000
JPY
|
— | — | — | — | — | — |
-1,435,000,000
JPY
|
— |
| Profit (loss) | — |
-7,323,000,000
JPY
|
— | — | — | — | — | — |
-7,323,000,000
JPY
|
— |
-7,323,000,000
JPY
|
— |
-25,118,000,000
JPY
|
-7,323,000,000
JPY
|
— | — | — | — | — | — |
16,250,000,000
JPY
|
16,250,000,000
JPY
|
16,250,000,000
JPY
|
— | — | — |
16,250,000,000
JPY
|
— |
-8,228,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-3,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,363,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-21,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,825,000,000
JPY
|
— |
-21,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
134,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,175,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
5,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,108,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
8,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,503,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,963,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
16,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-8,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,485,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-6,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,340,000,000
JPY
|
— |