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 |
58,885,000,000
JPY
|
— |
7,856,000,000
JPY
|
45,337,000,000
JPY
|
— |
1,711,000,000
JPY
|
368,000,000
JPY
|
-6,121,000,000
JPY
|
3,611,000,000
JPY
|
37,527,000,000
JPY
|
52,763,000,000
JPY
|
— | — | — |
30,563,000,000
JPY
|
— |
45,479,000,000
JPY
|
— |
6,848,000,000
JPY
|
34,940,000,000
JPY
|
1,225,000,000
JPY
|
311,000,000
JPY
|
-4,426,000,000
JPY
|
41,053,000,000
JPY
|
2,153,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,511,000,000
JPY
|
18,893,000,000
JPY
|
— | — | — |
12,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,779,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
797,000,000
JPY
|
— | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
21,401,000,000
JPY
|
31,332,000,000
JPY
|
— | — | — |
19,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,570,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
11,175,000,000
JPY
|
11,290,000,000
JPY
|
— | — | — |
9,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,478,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
3,790,000,000
JPY
|
— |
2,106,000,000
JPY
|
2,206,000,000
JPY
|
— |
-113,000,000
JPY
|
34,000,000
JPY
|
-1,253,000,000
JPY
|
-442,000,000
JPY
|
1,614,000,000
JPY
|
2,537,000,000
JPY
|
— | — | — |
-1,757,000,000
JPY
|
— |
-2,445,000,000
JPY
|
— |
1,959,000,000
JPY
|
-2,938,000,000
JPY
|
-305,000,000
JPY
|
7,000,000
JPY
|
-834,000,000
JPY
|
-3,280,000,000
JPY
|
-1,167,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
23,015,000,000
JPY
|
33,870,000,000
JPY
|
— | — | — |
17,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,273,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
3,318,000,000
JPY
|
— | — | — |
7,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,731,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
428,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
1,091,000,000
JPY
|
— | — | — |
11,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,213,000,000
JPY
|
4,258,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
2,629,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
180,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
181,000,000
JPY
|
184,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
272,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
168,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
310,000,000
JPY
|
— | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,068,000,000
JPY
|
4,947,000,000
JPY
|
— | — | — |
7,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,676,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,855,000,000
JPY
|
3,855,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
313,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
1,585,000,000
JPY
|
— | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
426,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-590,000,000
JPY
|
-76,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
1,509,000,000
JPY
|
— | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — |
3,148,000,000
JPY
|
3,437,000,000
JPY
|
3,148,000,000
JPY
|
— |
6,542,000,000
JPY
|
6,542,000,000
JPY
|
— | — |
6,542,000,000
JPY
|
— | — | — | — | — |
-3,943,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,423,000,000
JPY
|
— |
3,423,000,000
JPY
|
— | — |
-3,960,000,000
JPY
|
— | — | — | — | — | — | — |
-3,960,000,000
JPY
|
— |
-3,960,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-841,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,424,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,717,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,225,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,226,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |