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 |
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 |
54,154,000,000
JPY
|
— | — |
501,000,000
JPY
|
— |
-258,000,000
JPY
|
— |
19,664,000,000
JPY
|
34,490,000,000
JPY
|
54,656,000,000
JPY
|
54,398,000,000
JPY
|
— | — | — |
19,415,000,000
JPY
|
32,843,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — |
52,670,000,000
JPY
|
— |
52,259,000,000
JPY
|
— |
-240,000,000
JPY
|
52,430,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
25,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,392,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
25,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,792,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
28,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,038,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
4,000,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
-45,000,000
JPY
|
1,298,000,000
JPY
|
1,117,000,000
JPY
|
2,882,000,000
JPY
|
4,004,000,000
JPY
|
3,959,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
2,956,000,000
JPY
|
4,000,000
JPY
|
— | — |
1,286,000,000
JPY
|
— |
3,471,000,000
JPY
|
— |
3,467,000,000
JPY
|
— |
-20,000,000
JPY
|
3,451,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — |
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — |
3,246,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
105,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
105,000,000
JPY
|
105,000,000
JPY
|
105,000,000
JPY
|
— |
JPY
|
— |
JPY
|
22,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Impairment losses |
10,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
JPY
|
32,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
43,000,000
JPY
|
— |
JPY
|
75,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Amortization of bond issuance costs | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — |
3,508,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
1,285,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-73,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
1,212,000,000
JPY
|
— |
| Profit (loss) | — |
1,218,000,000
JPY
|
— | — |
1,218,000,000
JPY
|
— |
1,218,000,000
JPY
|
— | — | — |
2,557,000,000
JPY
|
1,218,000,000
JPY
|
— | — | — | — | — | — |
1,201,000,000
JPY
|
1,201,000,000
JPY
|
1,201,000,000
JPY
|
— | — | — |
1,201,000,000
JPY
|
— |
2,295,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — | — |
2,557,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
2,295,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |