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 |
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 | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
8,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
761,935,000,000
JPY
|
— | — | — |
JPY
|
— | — |
678,602,000,000
JPY
|
83,333,000,000
JPY
|
761,935,000,000
JPY
|
761,823,000,000
JPY
|
— | — |
JPY
|
73,082,000,000
JPY
|
— |
481,125,000,000
JPY
|
— | — |
554,208,000,000
JPY
|
— |
554,208,000,000
JPY
|
— | — |
553,962,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
671,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
489,126,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — |
54,010,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — |
46,066,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
36,581,000,000
JPY
|
— | — | — |
JPY
|
— |
7,476,000,000
JPY
|
27,499,000,000
JPY
|
9,082,000,000
JPY
|
36,581,000,000
JPY
|
36,707,000,000
JPY
|
— | — |
JPY
|
8,879,000,000
JPY
|
— |
9,658,000,000
JPY
|
5,902,000,000
JPY
|
— |
18,538,000,000
JPY
|
— |
18,538,000,000
JPY
|
— | — |
18,769,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
90,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,835,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — |
35,487,000,000
JPY
|
— | — | — | — | — | — |
6,106,000,000
JPY
|
— | — | — | — | — | — |
16,399,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
551,000,000
JPY
|
— | — | — |
JPY
|
— | — |
410,000,000
JPY
|
141,000,000
JPY
|
551,000,000
JPY
|
— | — | — |
JPY
|
132,000,000
JPY
|
— |
JPY
|
— | — |
132,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
554,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
1,257,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
3,627,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — |
37,081,000,000
JPY
|
— | — | — | — | — | — |
6,304,000,000
JPY
|
— | — | — | — | — | — |
16,277,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
9,404,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
5,075,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — |
-489,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
9,557,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
4,586,000,000
JPY
|
— |
| Profit (loss) | — |
7,544,000,000
JPY
|
— |
JPY
|
— |
7,544,000,000
JPY
|
7,544,000,000
JPY
|
— | — | — |
27,523,000,000
JPY
|
7,544,000,000
JPY
|
— | — | — |
6,189,000,000
JPY
|
— |
6,189,000,000
JPY
|
6,189,000,000
JPY
|
— | — | — |
6,189,000,000
JPY
|
JPY
|
11,690,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
25,798,000,000
JPY
|
— | — | — | — | — | — | — |
25,798,000,000
JPY
|
— |
25,798,000,000
JPY
|
— | — | — | — | — | — | — |
10,875,000,000
JPY
|
— | — | — |
10,875,000,000
JPY
|
10,875,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-253,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
7,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,161,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
35,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,428,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
32,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,407,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— |