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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — | — |
872,037,000
JPY
|
20,712,662,000
JPY
|
— |
4,936,268,000
JPY
|
1,158,641,000
JPY
|
2,499,528,000
JPY
|
6,621,278,000
JPY
|
— |
-4,255,038,000
JPY
|
19,354,311,000
JPY
|
36,800,416,000
JPY
|
32,545,378,000
JPY
|
— | — | — |
17,563,820,000
JPY
|
— |
33,336,837,000
JPY
|
— | — |
-3,554,561,000
JPY
|
29,782,276,000
JPY
|
846,958,000
JPY
|
18,940,273,000
JPY
|
4,568,403,000
JPY
|
708,803,000
JPY
|
2,035,271,000
JPY
|
— |
6,237,127,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,242,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
15,066,969,000
JPY
|
— |
24,866,627,000
JPY
|
— | — | — |
13,683,591,000
JPY
|
— | — | — | — | — |
22,808,145,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
67,483,000
JPY
|
— | — | — | — | — |
61,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,898,369,000
JPY
|
— |
5,406,165,000
JPY
|
— | — | — |
2,627,113,000
JPY
|
— | — | — | — | — |
4,868,531,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,287,342,000
JPY
|
— |
7,678,750,000
JPY
|
— | — | — |
3,880,228,000
JPY
|
— | — | — | — | — |
6,974,130,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
-120,161,000
JPY
|
1,313,171,000
JPY
|
— |
554,901,000
JPY
|
-42,272,000
JPY
|
398,658,000
JPY
|
302,877,000
JPY
|
— |
-134,589,000
JPY
|
1,388,973,000
JPY
|
2,407,174,000
JPY
|
2,272,585,000
JPY
|
— | — | — |
1,253,115,000
JPY
|
— |
2,130,510,000
JPY
|
— | — |
-24,910,000
JPY
|
2,105,599,000
JPY
|
-82,368,000
JPY
|
1,011,527,000
JPY
|
569,587,000
JPY
|
20,803,000
JPY
|
181,257,000
JPY
|
— |
429,702,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,108,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,833,922,000
JPY
|
— |
2,536,619,000
JPY
|
— | — | — |
1,634,773,000
JPY
|
— | — | — | — | — |
2,281,983,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,879,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,347,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
19,758,000
JPY
|
— |
19,216,000
JPY
|
— | — | — |
5,541,000
JPY
|
— | — | — | — | — |
19,545,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
530,239,000
JPY
|
— |
322,277,000
JPY
|
— | — | — |
470,175,000
JPY
|
— | — | — | — | — |
293,468,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
4,244,000
JPY
|
— |
110,884,000
JPY
|
— | — | — |
17,334,000
JPY
|
— | — | — | — | — |
18,009,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— |
57,929,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — | — | — |
2,112,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
56,387,000
JPY
|
— |
56,387,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
56,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
85,290,000
JPY
|
— |
58,242,000
JPY
|
— | — | — |
88,517,000
JPY
|
— | — | — | — | — |
117,084,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,096,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,094,000
JPY
|
— |
3,983,000
JPY
|
— | — | — |
4,280,000
JPY
|
— | — | — | — | — |
12,946,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,838,127,000
JPY
|
— |
2,589,575,000
JPY
|
— | — | — |
1,652,094,000
JPY
|
— | — | — | — | — |
2,297,880,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,567,000
JPY
|
— |
1,597,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
674,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
2,676,000
JPY
|
— |
2,676,000
JPY
|
— | — | — |
17,334,000
JPY
|
— | — | — | — | — |
17,334,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
525,153,000
JPY
|
— |
832,179,000
JPY
|
— | — | — |
464,532,000
JPY
|
— | — | — | — | — |
771,691,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
492,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— |
1,541,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — | — | — |
1,619,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-2,067,000
JPY
|
— |
-50,250,000
JPY
|
— | — | — |
-3,888,000
JPY
|
— | — | — | — | — |
-22,500,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
523,086,000
JPY
|
— |
781,929,000
JPY
|
— | — | — |
460,644,000
JPY
|
— | — | — | — | — |
749,190,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,315,040,000
JPY
|
— | — | — | — | — | — | — |
1,315,040,000
JPY
|
— |
1,315,040,000
JPY
|
— |
1,807,645,000
JPY
|
1,315,040,000
JPY
|
— |
1,191,450,000
JPY
|
1,191,450,000
JPY
|
1,191,450,000
JPY
|
— | — |
1,191,450,000
JPY
|
— |
1,548,690,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,343,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,585,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,791,302,000
JPY
|
— | — | — | — | — | — | — | — |
1,791,302,000
JPY
|
— |
1,791,302,000
JPY
|
— | — | — | — |
1,540,104,000
JPY
|
— | — |
1,540,104,000
JPY
|
— | — | — | — | — |
1,540,104,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,672,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
-526,437,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000
JPY
|
— | — | — | — | — | — | — | — | — |
-476,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,202,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,474,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
-311,444,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,281,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,237,245,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,281,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,237,655,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — |
-409,000
JPY
|
— | — | — | — | — | — | — |