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 |
102,050,000,000
JPY
|
— | — | — |
-16,894,000,000
JPY
|
42,576,000,000
JPY
|
46,431,000,000
JPY
|
34,459,000,000
JPY
|
21,159,000,000
JPY
|
85,155,000,000
JPY
|
— | — | — |
47,934,000,000
JPY
|
43,954,000,000
JPY
|
31,500,000,000
JPY
|
24,396,000,000
JPY
|
— | — |
103,832,000,000
JPY
|
— |
-16,735,000,000
JPY
|
87,096,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
39,606,000,000
JPY
|
— | — | — |
78,206,000,000
JPY
|
— | — | — | — |
41,811,000,000
JPY
|
— | — | — | — | — | — | — |
81,081,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,981,000,000
JPY
|
— | — | — |
7,019,000,000
JPY
|
— | — | — | — |
3,803,000,000
JPY
|
— | — | — | — | — | — | — |
6,806,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,336,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,970,000,000
JPY
|
— | — | — |
6,948,000,000
JPY
|
— | — | — | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — |
6,015,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Operating profit (loss) |
105,000,000
JPY
|
— | — | — |
-176,000,000
JPY
|
-1,011,000,000
JPY
|
-987,000,000
JPY
|
2,069,000,000
JPY
|
-975,000,000
JPY
|
-70,000,000
JPY
|
— | — | — |
-1,734,000,000
JPY
|
-1,660,000,000
JPY
|
1,736,000,000
JPY
|
-942,000,000
JPY
|
— | — |
-940,000,000
JPY
|
— |
150,000,000
JPY
|
-790,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
524,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— | — | — | — |
-551,000,000
JPY
|
— | — | — | — | — | — | — |
-581,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Other | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — |
900,000,000
JPY
|
— | — | — | — |
2,276,000,000
JPY
|
— | — | — | — | — | — | — |
835,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— |
| Other | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — |
626,000,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
1,303,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Impairment losses |
935,000,000
JPY
|
— | — | — |
JPY
|
935,000,000
JPY
|
935,000,000
JPY
|
JPY
|
JPY
|
935,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
165,000,000
JPY
|
JPY
|
— | — |
165,000,000
JPY
|
— |
JPY
|
165,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-603,000,000
JPY
|
— | — | — |
-407,000,000
JPY
|
— | — | — | — |
-790,000,000
JPY
|
— | — | — | — | — | — | — |
-1,074,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — |
-110,000,000
JPY
|
— | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
1,218,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
775,000,000
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — |
1,955,000,000
JPY
|
— |
| Profit (loss) | — |
-634,000,000
JPY
|
— |
-634,000,000
JPY
|
— |
-634,000,000
JPY
|
— | — | — |
-1,182,000,000
JPY
|
-634,000,000
JPY
|
— |
-2,091,000,000
JPY
|
— |
-2,091,000,000
JPY
|
— | — | — |
-2,091,000,000
JPY
|
— |
-2,091,000,000
JPY
|
— |
-3,029,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-1,210,000,000
JPY
|
— | — | — | — | — | — |
-1,210,000,000
JPY
|
— |
-1,210,000,000
JPY
|
— | — | — | — | — |
-3,081,000,000
JPY
|
— | — | — | — |
-3,081,000,000
JPY
|
-3,081,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,906,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,963,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |