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 |
53,482,000,000
JPY
|
— | — |
17,764,000,000
JPY
|
35,718,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
33,455,000,000
JPY
|
53,514,000,000
JPY
|
53,514,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
32,490,000,000
JPY
|
— |
51,248,000,000
JPY
|
— |
51,215,000,000
JPY
|
— |
JPY
|
51,248,000,000
JPY
|
17,621,000,000
JPY
|
33,594,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
30,892,000,000
JPY
|
— |
46,927,000,000
JPY
|
— | — | — | — | — | — |
31,130,000,000
JPY
|
— | — | — | — | — | — |
44,739,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— |
6,051,000,000
JPY
|
— | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — |
6,149,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
1,678,000,000
JPY
|
— | — |
2,556,000,000
JPY
|
-877,000,000
JPY
|
9,000,000
JPY
|
— |
-1,152,000,000
JPY
|
-717,000,000
JPY
|
1,688,000,000
JPY
|
536,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
-1,777,000,000
JPY
|
— |
1,573,000,000
JPY
|
— |
1,566,000,000
JPY
|
— |
-1,214,000,000
JPY
|
359,000,000
JPY
|
2,845,000,000
JPY
|
-1,278,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— |
6,587,000,000
JPY
|
— | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — |
6,508,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |
671,000,000
JPY
|
— | — | — | — | — | — |
-1,596,000,000
JPY
|
— | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
163,000,000
JPY
|
— | — |
163,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
163,000,000
JPY
|
163,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
163,000,000
JPY
|
— |
163,000,000
JPY
|
— |
JPY
|
163,000,000
JPY
|
163,000,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— |
397,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
707,000,000
JPY
|
— | — | — | — | — | — |
-1,652,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— |
418,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
845,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— |
-221,000,000
JPY
|
— | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-305,000,000
JPY
|
— |
196,000,000
JPY
|
— | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
679,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— |
679,000,000
JPY
|
— |
510,000,000
JPY
|
679,000,000
JPY
|
— | — | — | — |
-1,544,000,000
JPY
|
-1,544,000,000
JPY
|
-1,544,000,000
JPY
|
— | — | — |
-1,544,000,000
JPY
|
— |
-433,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — | — | — |
-433,000,000
JPY
|
— | — | — |
-433,000,000
JPY
|
— | — |
-433,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-372,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |