Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
20,533,000,000
JPY
|
44,202,000,000
JPY
|
— | — | — |
43,935,000,000
JPY
|
— | — |
132,255,000,000
JPY
|
— |
-18,598,000,000
JPY
|
113,657,000,000
JPY
|
15,480,000,000
JPY
|
20,419,000,000
JPY
|
31,621,000,000
JPY
|
— | — |
53,810,000,000
JPY
|
— |
26,274,000,000
JPY
|
164,781,000,000
JPY
|
— |
-22,074,000,000
JPY
|
142,707,000,000
JPY
|
— |
22,027,000,000
JPY
|
20,501,000,000
JPY
|
41,756,000,000
JPY
|
54,224,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
37,207,000,000
JPY
|
— | — | — | — | — |
98,167,000,000
JPY
|
— | — | — | — | — |
44,699,000,000
JPY
|
— | — | — | — | — |
124,660,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,274,000,000
JPY
|
— | — | — | — | — |
12,004,000,000
JPY
|
— | — | — | — | — |
6,271,000,000
JPY
|
— | — | — | — | — |
12,595,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
2,862,000,000
JPY
|
— | — | — | — | — |
3,766,000,000
JPY
|
— | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,728,000,000
JPY
|
— | — | — | — | — |
15,490,000,000
JPY
|
— | — | — | — | — |
9,112,000,000
JPY
|
— | — | — | — | — |
18,047,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
772,000,000
JPY
|
364,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— |
-100,000,000
JPY
|
3,486,000,000
JPY
|
740,000,000
JPY
|
1,460,000,000
JPY
|
251,000,000
JPY
|
— | — |
2,840,000,000
JPY
|
— |
-739,000,000
JPY
|
5,694,000,000
JPY
|
— |
-242,000,000
JPY
|
5,452,000,000
JPY
|
— |
1,875,000,000
JPY
|
808,000,000
JPY
|
988,000,000
JPY
|
2,762,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,619,000,000
JPY
|
— | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — |
2,106,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
2,899,000,000
JPY
|
— | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
247,000,000
JPY
|
— |
595,000,000
JPY
|
842,000,000
JPY
|
— |
JPY
|
842,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
247,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — |
3,139,000,000
JPY
|
— | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — | — |
5,675,000,000
JPY
|
— | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — |
5,372,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,763,000,000
JPY
|
3,763,000,000
JPY
|
3,763,000,000
JPY
|
— | — |
3,763,000,000
JPY
|
— |
3,932,000,000
JPY
|
— | — | — | — | — |
-900,000,000
JPY
|
-900,000,000
JPY
|
— | — |
-900,000,000
JPY
|
— |
2,910,000,000
JPY
|
— | — | — | — | — |
-900,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,630,000,000
JPY
|
— | — | — | — |
3,630,000,000
JPY
|
— | — | — |
3,630,000,000
JPY
|
— | — | — | — |
2,177,000,000
JPY
|
— | — | — | — | — | — |
2,177,000,000
JPY
|
2,177,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,639,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,947,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — |