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 |
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 | — | — | — |
-249,000,000
JPY
|
29,053,000,000
JPY
|
81,715,000,000
JPY
|
88,092,000,000
JPY
|
11,672,000,000
JPY
|
6,460,000,000
JPY
|
141,092,000,000
JPY
|
140,842,000,000
JPY
|
12,190,000,000
JPY
|
— | — | — |
26,409,000,000
JPY
|
78,356,000,000
JPY
|
— | — |
10,549,000,000
JPY
|
6,330,000,000
JPY
|
83,379,000,000
JPY
|
— |
9,118,000,000
JPY
|
130,764,000,000
JPY
|
— | — |
-250,000,000
JPY
|
130,513,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
77,487,000,000
JPY
|
— | — | — |
108,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,345,000,000
JPY
|
— | — | — | — | — | — |
101,773,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,730,000,000
JPY
|
— | — | — |
24,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,307,000,000
JPY
|
— | — | — | — | — | — |
22,938,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
10,604,000,000
JPY
|
— | — | — |
32,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,034,000,000
JPY
|
— | — | — | — | — | — |
28,740,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
11,000,000
JPY
|
2,450,000,000
JPY
|
2,027,000,000
JPY
|
-1,125,000,000
JPY
|
2,382,000,000
JPY
|
15,000,000
JPY
|
7,548,000,000
JPY
|
7,560,000,000
JPY
|
671,000,000
JPY
|
— | — | — |
2,195,000,000
JPY
|
920,000,000
JPY
|
— | — |
1,995,000,000
JPY
|
436,000,000
JPY
|
-273,000,000
JPY
|
— |
249,000,000
JPY
|
5,798,000,000
JPY
|
— | — |
4,000,000
JPY
|
5,802,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
5,039,000,000
JPY
|
— | — | — |
10,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— | — | — | — | — | — |
8,447,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — |
131,000,000
JPY
|
102,000,000
JPY
|
— |
192,000,000
JPY
|
12,000,000
JPY
|
— |
439,000,000
JPY
|
JPY
|
— |
JPY
|
— |
131,000,000
JPY
|
129,000,000
JPY
|
JPY
|
— |
192,000,000
JPY
|
12,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
466,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,707,000,000
JPY
|
— | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — |
918,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
6,552,000,000
JPY
|
— | — | — |
3,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — | — | — |
3,503,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — |
983,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
1,379,000,000
JPY
|
291,000,000
JPY
|
JPY
|
JPY
|
— |
1,379,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
701,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
701,000,000
JPY
|
— |
JPY
|
— | — | — | — |
701,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,311,000,000
JPY
|
— | — | — |
9,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,092,000,000
JPY
|
— | — | — | — | — | — |
7,475,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
2,476,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-669,000,000
JPY
|
— | — | — |
-736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-831,000,000
JPY
|
— | — | — | — | — | — |
-335,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— |
| Profit (loss) |
3,669,000,000
JPY
|
— |
3,669,000,000
JPY
|
— | — | — |
3,669,000,000
JPY
|
— | — | — |
7,129,000,000
JPY
|
— |
3,669,000,000
JPY
|
— | — | — | — | — |
4,324,000,000
JPY
|
— | — |
4,324,000,000
JPY
|
4,324,000,000
JPY
|
— | — | — |
4,324,000,000
JPY
|
— |
5,334,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
5,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,713,000,000
JPY
|
— | — | — |
5,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,010,000,000
JPY
|
— | — |
4,010,000,000
JPY
|
4,010,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,779,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,682,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,401,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,736,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,090,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
— |