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 |
274,315,000,000
JPY
|
— | — | — |
35,994,000,000
JPY
|
68,737,000,000
JPY
|
59,727,000,000
JPY
|
58,340,000,000
JPY
|
— |
-32,418,000,000
JPY
|
51,516,000,000
JPY
|
52,572,000,000
JPY
|
241,896,000,000
JPY
|
— |
33,275,000,000
JPY
|
46,005,000,000
JPY
|
54,331,000,000
JPY
|
54,769,000,000
JPY
|
45,419,000,000
JPY
|
48,437,000,000
JPY
|
— | — | — |
233,802,000,000
JPY
|
— |
-29,087,000,000
JPY
|
204,714,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
41,839,000,000
JPY
|
209,861,000,000
JPY
|
— | — | — | — | — | — |
38,498,000,000
JPY
|
— | — | — | — | — | — |
175,035,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
2,056,000,000
JPY
|
— | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
2,038,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
7,668,000,000
JPY
|
23,621,000,000
JPY
|
— | — | — | — | — | — |
7,095,000,000
JPY
|
— | — | — | — | — | — |
22,171,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
10,733,000,000
JPY
|
32,034,000,000
JPY
|
— | — | — | — | — | — |
9,939,000,000
JPY
|
— | — | — | — | — | — |
29,679,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
8,446,000,000
JPY
|
— | — | — |
3,323,000,000
JPY
|
-2,764,000,000
JPY
|
2,716,000,000
JPY
|
4,726,000,000
JPY
|
— |
-32,000,000
JPY
|
444,000,000
JPY
|
3,065,000,000
JPY
|
8,413,000,000
JPY
|
— |
4,321,000,000
JPY
|
2,556,000,000
JPY
|
-2,326,000,000
JPY
|
1,600,000,000
JPY
|
1,215,000,000
JPY
|
2,844,000,000
JPY
|
— | — | — |
7,367,000,000
JPY
|
— |
140,000,000
JPY
|
7,507,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
3,712,000,000
JPY
|
— | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,762,000,000
JPY
|
9,435,000,000
JPY
|
— | — | — | — | — | — |
4,973,000,000
JPY
|
— | — | — | — | — | — |
8,277,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
278,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
278,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
278,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
278,000,000
JPY
|
JPY
|
— | — | — | — |
278,000,000
JPY
|
— |
JPY
|
278,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
362,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
2,032,000,000
JPY
|
— | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — |
1,669,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,610,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
770,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
108,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
108,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
648,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
1,010,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
5,488,000,000
JPY
|
8,712,000,000
JPY
|
— | — | — | — | — | — |
4,971,000,000
JPY
|
— | — | — | — | — | — |
9,744,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
3,910,000,000
JPY
|
— | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
3,098,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
-774,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
-665,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
371,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
3,136,000,000
JPY
|
— | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — |
2,433,000,000
JPY
|
— |
| Profit (loss) | — |
4,130,000,000
JPY
|
4,130,000,000
JPY
|
— | — | — | — | — |
4,130,000,000
JPY
|
— | — |
4,130,000,000
JPY
|
5,576,000,000
JPY
|
— | — | — | — | — | — |
4,098,000,000
JPY
|
4,098,000,000
JPY
|
4,098,000,000
JPY
|
— | — |
4,098,000,000
JPY
|
— |
7,310,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,429,000,000
JPY
|
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,378,000,000
JPY
|
— | — | — |
7,378,000,000
JPY
|
7,378,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
12,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,589,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-480,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
14,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,276,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
20,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,586,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
19,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,929,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— |