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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
89,236,498,000
JPY
|
— | — |
16,371,068,000
JPY
|
3,698,292,000
JPY
|
— |
7,025,442,000
JPY
|
-17,829,648,000
JPY
|
171,569,000
JPY
|
2,384,074,000
JPY
|
45,557,393,000
JPY
|
14,028,657,000
JPY
|
16,006,347,000
JPY
|
71,406,849,000
JPY
|
— | — |
3,121,840,000
JPY
|
6,115,785,000
JPY
|
21,264,000
JPY
|
2,122,458,000
JPY
|
36,009,389,000
JPY
|
9,661,531,000
JPY
|
— | — |
13,283,403,000
JPY
|
— |
70,319,921,000
JPY
|
— |
-12,910,092,000
JPY
|
57,409,828,000
JPY
|
— |
13,267,652,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
14,054,545,000
JPY
|
59,605,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,827,707,000
JPY
|
— | — | — | — |
48,002,063,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
168,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,390,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
22,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,233,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,236,786,000
JPY
|
10,652,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,864,384,000
JPY
|
— | — | — | — |
9,491,147,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,596,000
JPY
|
41,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,509,000
JPY
|
— | — | — | — |
141,172,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,225,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,217,000
JPY
|
— | — |
| Operating profit (loss) |
1,360,259,000
JPY
|
— | — |
458,791,000
JPY
|
94,412,000
JPY
|
— |
-1,186,841,000
JPY
|
-211,695,000
JPY
|
-45,992,000
JPY
|
-76,881,000
JPY
|
1,579,463,000
JPY
|
537,307,000
JPY
|
-1,284,984,000
JPY
|
1,148,564,000
JPY
|
— | — |
28,178,000
JPY
|
-256,095,000
JPY
|
-64,572,000
JPY
|
-58,595,000
JPY
|
-407,147,000
JPY
|
447,525,000
JPY
|
— | — |
-408,688,000
JPY
|
— |
-25,575,000
JPY
|
— |
-57,806,000
JPY
|
-83,381,000
JPY
|
— |
285,132,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,951,802,000
JPY
|
11,801,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,455,695,000
JPY
|
— | — | — | — |
9,407,765,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-378,083,000
JPY
|
1,954,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,255,000
JPY
|
— | — | — | — |
-420,694,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
968,598,000
JPY
|
1,277,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,754,000
JPY
|
— | — | — | — |
668,954,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
70,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,245,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
64,362,000
JPY
|
36,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,145,000
JPY
|
— | — | — | — |
20,322,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
4,662,000
JPY
|
191,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,670,000
JPY
|
— | — | — | — |
66,005,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
12,298,000
JPY
|
165,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,330,000
JPY
|
— | — | — | — |
136,187,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,074,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,974,325,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
38,056,000
JPY
|
348,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,364,000
JPY
|
— | — | — | — |
385,473,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
4,638,000
JPY
|
41,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,892,000
JPY
|
— | — | — | — |
64,097,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
61,697,000
JPY
|
472,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,809,000
JPY
|
— | — | — | — |
1,006,267,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
68,550,000
JPY
|
76,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— | — | — | — |
141,894,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
45,292,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
45,292,000
JPY
|
— | — |
JPY
|
71,194,000
JPY
|
JPY
|
JPY
|
JPY
|
10,408,000
JPY
|
— | — | — | — | — | — | — |
81,603,000
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
-441,971,000
JPY
|
2,069,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,173,000
JPY
|
— | — | — | — |
-496,583,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
4,662,000
JPY
|
40,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,670,000
JPY
|
— | — | — | — |
66,005,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
323,394,000
JPY
|
566,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,374,000
JPY
|
— | — | — | — |
216,636,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-8,985,000
JPY
|
178,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,251,000
JPY
|
— | — | — | — |
-86,109,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,113,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
13,035,000
JPY
|
14,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,752,000
JPY
|
— | — | — | — |
39,176,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
314,408,000
JPY
|
745,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,122,000
JPY
|
— | — | — | — |
130,526,000
JPY
|
— | — |
| Profit (loss) | — |
-756,379,000
JPY
|
— | — | — |
-756,379,000
JPY
|
— | — | — | — | — | — |
-756,379,000
JPY
|
1,324,274,000
JPY
|
-756,379,000
JPY
|
— | — | — | — | — | — | — |
83,050,000
JPY
|
83,050,000
JPY
|
83,050,000
JPY
|
— | — |
83,050,000
JPY
|
— |
-627,109,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-311,947,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
660,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,229,000
JPY
|
— |
660,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
-315,162,000
JPY
|
— | — | — |
-315,162,000
JPY
|
-315,162,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,709,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,367,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,063,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
945,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,283,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,269,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-484,825,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,892,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-265,933,000
JPY
|
— | — |