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 |
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 | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Operating revenue | — | — | — |
-10,314,000,000
JPY
|
70,447,000,000
JPY
|
9,037,000,000
JPY
|
129,947,000,000
JPY
|
59,500,000,000
JPY
|
119,632,000,000
JPY
|
— | — | — |
91,599,000,000
JPY
|
— | — |
58,929,000,000
JPY
|
8,502,000,000
JPY
|
— |
150,528,000,000
JPY
|
— | — |
-10,956,000,000
JPY
|
139,572,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
863,000,000
JPY
|
— | — |
32,467,000,000
JPY
|
— | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — |
33,373,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-745,000,000
JPY
|
3,740,000,000
JPY
|
8,174,000,000
JPY
|
19,608,000,000
JPY
|
15,867,000,000
JPY
|
18,862,000,000
JPY
|
— | — | — |
5,995,000,000
JPY
|
— | — |
13,829,000,000
JPY
|
7,708,000,000
JPY
|
— |
19,825,000,000
JPY
|
— | — |
-673,000,000
JPY
|
19,151,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,177,000,000
JPY
|
— | — |
20,307,000,000
JPY
|
— | — | — | — | — | — | — |
7,734,000,000
JPY
|
— | — | — | — | — |
20,349,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
135,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
1,786,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — |
829,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
570,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
139,000,000
JPY
|
— | — |
2,670,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
2,713,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,475,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
878,000,000
JPY
|
878,000,000
JPY
|
878,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
878,000,000
JPY
|
— | — |
878,000,000
JPY
|
— | — |
JPY
|
878,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— |
| Other | — | — | — | — | — |
10,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
136,000,000
JPY
|
— | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
1,515,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
8,177,000,000
JPY
|
— | — |
20,276,000,000
JPY
|
— | — | — | — | — | — | — |
7,734,000,000
JPY
|
— | — | — | — | — |
19,887,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
-222,000,000
JPY
|
— | — |
5,418,000,000
JPY
|
— | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — |
6,185,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
4,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-218,000,000
JPY
|
— | — |
5,499,000,000
JPY
|
— | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — |
6,452,000,000
JPY
|
— |
| Profit (loss) |
8,395,000,000
JPY
|
— |
8,395,000,000
JPY
|
— | — |
8,395,000,000
JPY
|
— | — |
14,776,000,000
JPY
|
8,395,000,000
JPY
|
— | — | — | — |
7,925,000,000
JPY
|
— |
7,925,000,000
JPY
|
7,925,000,000
JPY
|
— | — |
7,925,000,000
JPY
|
— |
13,435,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
14,579,000,000
JPY
|
— |
-468,000,000
JPY
|
2,749,000,000
JPY
|
— |
15,047,000,000
JPY
|
12,298,000,000
JPY
|
14,579,000,000
JPY
|
— | — |
14,579,000,000
JPY
|
4,396,000,000
JPY
|
— | — |
9,448,000,000
JPY
|
— | — |
13,845,000,000
JPY
|
13,345,000,000
JPY
|
— |
-500,000,000
JPY
|
13,345,000,000
JPY
|
13,345,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,815,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,747,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
16,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,687,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
16,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,519,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |