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 | ||||||||||||||||||||||||||
| Net sales | — | — | — |
-3,163,000,000
JPY
|
301,615,000,000
JPY
|
53,410,000,000
JPY
|
126,256,000,000
JPY
|
513,602,000,000
JPY
|
41,247,000,000
JPY
|
510,439,000,000
JPY
|
— |
292,688,000,000
JPY
|
— | — |
239,964,000,000
JPY
|
— |
454,667,000,000
JPY
|
— | — |
42,632,000,000
JPY
|
248,916,000,000
JPY
|
-2,623,000,000
JPY
|
452,043,000,000
JPY
|
109,017,000,000
JPY
|
54,101,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
205,741,000,000
JPY
|
— | — | — | — |
347,748,000,000
JPY
|
— | — | — | — |
184,800,000,000
JPY
|
— | — | — | — | — | — | — |
329,061,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
45,420,000,000
JPY
|
— | — | — | — |
79,163,000,000
JPY
|
— | — | — | — |
40,380,000,000
JPY
|
— | — | — | — | — | — | — |
72,158,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
74,298,000,000
JPY
|
— | — | — | — |
86,248,000,000
JPY
|
— | — | — | — |
24,371,000,000
JPY
|
— | — | — | — | — | — | — |
53,006,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
7,000,000
JPY
|
50,453,000,000
JPY
|
5,696,000,000
JPY
|
15,481,000,000
JPY
|
83,520,000,000
JPY
|
-2,718,000,000
JPY
|
83,527,000,000
JPY
|
— |
65,060,000,000
JPY
|
— | — |
14,782,000,000
JPY
|
— |
50,805,000,000
JPY
|
— | — |
-3,978,000,000
JPY
|
41,160,000,000
JPY
|
18,000,000
JPY
|
50,823,000,000
JPY
|
10,853,000,000
JPY
|
2,769,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
10,451,000,000
JPY
|
— | — | — | — |
10,458,000,000
JPY
|
— | — | — | — |
9,703,000,000
JPY
|
— | — | — | — | — | — | — |
10,171,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
95,874,000,000
JPY
|
— | — | — | — |
162,691,000,000
JPY
|
— | — | — | — |
55,163,000,000
JPY
|
— | — | — | — | — | — | — |
122,982,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
678,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
14,486,000,000
JPY
|
— | — | — | — |
1,042,000,000
JPY
|
— | — | — | — |
5,875,000,000
JPY
|
— | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — |
2,123,000,000
JPY
|
— | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
26,862,000,000
JPY
|
— | — | — | — |
7,943,000,000
JPY
|
— | — | — | — |
12,925,000,000
JPY
|
— | — | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
4,684,000,000
JPY
|
— | — | — | — |
6,130,000,000
JPY
|
— | — | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — |
3,590,000,000
JPY
|
— | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — |
3,438,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
794,000,000
JPY
|
— | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — |
5,222,000,000
JPY
|
— | — | — | — |
3,336,000,000
JPY
|
— | — | — | — | — | — | — |
6,011,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
1,559,000,000
JPY
|
— | — | — | — |
3,644,000,000
JPY
|
— | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
125,000,000
JPY
|
JPY
|
JPY
|
1,159,000,000
JPY
|
125,000,000
JPY
|
1,159,000,000
JPY
|
— |
1,034,000,000
JPY
|
— | — |
1,023,000,000
JPY
|
— |
2,102,000,000
JPY
|
— | — |
786,000,000
JPY
|
JPY
|
163,000,000
JPY
|
2,266,000,000
JPY
|
25,000,000
JPY
|
1,291,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
78,595,000,000
JPY
|
— | — | — | — |
90,819,000,000
JPY
|
— | — | — | — |
23,507,000,000
JPY
|
— | — | — | — | — | — | — |
53,120,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
17,500,000,000
JPY
|
— | — | — | — |
25,551,000,000
JPY
|
— | — | — | — |
3,932,000,000
JPY
|
— | — | — | — | — | — | — |
11,089,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
11,775,000,000
JPY
|
— | — | — | — |
19,787,000,000
JPY
|
— | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — | — | — |
14,464,000,000
JPY
|
— | — | — |
| Profit (loss) |
66,820,000,000
JPY
|
— |
66,820,000,000
JPY
|
— |
66,820,000,000
JPY
|
— | — | — | — |
71,032,000,000
JPY
|
66,820,000,000
JPY
|
— | — |
19,316,000,000
JPY
|
19,316,000,000
JPY
|
19,316,000,000
JPY
|
— | — |
19,316,000,000
JPY
|
— | — | — |
38,656,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
70,851,000,000
JPY
|
— | — | — | — | — | — | — |
70,851,000,000
JPY
|
— | — |
70,851,000,000
JPY
|
— | — | — | — |
38,496,000,000
JPY
|
— | — | — | — |
38,496,000,000
JPY
|
— | — |
38,496,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,918,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
26,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,984,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
27,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,908,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
98,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,564,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
98,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,937,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — |