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 |
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 |
15,916,000,000
JPY
|
— | — | — |
-351,000,000
JPY
|
13,161,000,000
JPY
|
13,161,000,000
JPY
|
15,916,000,000
JPY
|
2,755,000,000
JPY
|
15,565,000,000
JPY
|
— | — | — |
12,919,000,000
JPY
|
— |
13,771,000,000
JPY
|
— |
13,771,000,000
JPY
|
12,919,000,000
JPY
|
— |
JPY
|
13,771,000,000
JPY
|
851,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,612,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,254,000,000
JPY
|
— | — | — |
7,006,000,000
JPY
|
— | — | — |
6,605,000,000
JPY
|
— | — | — | — | — | — | — |
6,934,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,798,000,000
JPY
|
— | — | — |
8,710,000,000
JPY
|
— | — | — |
5,517,000,000
JPY
|
— | — | — | — | — | — | — |
6,158,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
1,720,000,000
JPY
|
— | — | — |
-1,051,000,000
JPY
|
— | — | — | — | — | — | — |
-729,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,761,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
544,000,000
JPY
|
606,000,000
JPY
|
1,761,000,000
JPY
|
1,154,000,000
JPY
|
1,704,000,000
JPY
|
— | — | — |
-1,088,000,000
JPY
|
— |
-707,000,000
JPY
|
— |
-707,000,000
JPY
|
-1,057,000,000
JPY
|
— |
-68,000,000
JPY
|
-775,000,000
JPY
|
350,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
14,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
JPY
|
— |
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
568,000,000
JPY
|
— | — | — |
1,732,000,000
JPY
|
— | — | — |
-1,052,000,000
JPY
|
— | — | — | — | — | — | — |
-730,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
449,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
599,000,000
JPY
|
— | — |
| Profit (loss) | — |
265,000,000
JPY
|
— |
265,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — |
1,016,000,000
JPY
|
265,000,000
JPY
|
— |
-1,507,000,000
JPY
|
-1,507,000,000
JPY
|
-1,507,000,000
JPY
|
— | — | — | — |
-1,507,000,000
JPY
|
— |
-1,329,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — |
1,016,000,000
JPY
|
— |
1,016,000,000
JPY
|
— | — | — | — |
-1,329,000,000
JPY
|
— | — | — | — |
-1,329,000,000
JPY
|
— |
-1,329,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,124,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,124,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |