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 |
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 |
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 |
786,962,000,000
JPY
|
— | — |
4,893,000,000
JPY
|
— |
-11,298,000,000
JPY
|
249,233,000,000
JPY
|
130,450,000,000
JPY
|
791,856,000,000
JPY
|
780,557,000,000
JPY
|
105,778,000,000
JPY
|
100,585,000,000
JPY
|
— |
JPY
|
— |
258,060,000,000
JPY
|
192,087,000,000
JPY
|
5,408,000,000
JPY
|
— |
JPY
|
— |
204,296,000,000
JPY
|
— |
636,881,000,000
JPY
|
— |
631,472,000,000
JPY
|
— |
80,853,000,000
JPY
|
75,974,000,000
JPY
|
-11,636,000,000
JPY
|
625,245,000,000
JPY
|
112,722,000,000
JPY
|
211,262,000,000
JPY
|
150,659,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
213,423,000,000
JPY
|
— | — |
641,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
510,645,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
867,000,000
JPY
|
— | — |
6,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,558,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
32,256,000,000
JPY
|
— | — |
104,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,683,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
34,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,396,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
35,810,000,000
JPY
|
— | — |
139,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,600,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
42,521,000,000
JPY
|
— | — |
100,000,000
JPY
|
— |
331,000,000
JPY
|
3,553,000,000
JPY
|
10,278,000,000
JPY
|
42,621,000,000
JPY
|
35,263,000,000
JPY
|
4,131,000,000
JPY
|
7,823,000,000
JPY
|
— |
-7,690,000,000
JPY
|
— |
10,858,000,000
JPY
|
9,429,000,000
JPY
|
157,000,000
JPY
|
— |
-7,479,000,000
JPY
|
— |
763,000,000
JPY
|
— |
28,952,000,000
JPY
|
— |
28,795,000,000
JPY
|
— |
1,851,000,000
JPY
|
4,712,000,000
JPY
|
443,000,000
JPY
|
21,916,000,000
JPY
|
8,408,000,000
JPY
|
7,311,000,000
JPY
|
6,512,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,319,000,000
JPY
|
— | — |
36,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,854,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
9,380,000,000
JPY
|
— | — |
8,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,733,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
7,443,000,000
JPY
|
— | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
417,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
687,000,000
JPY
|
— | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
9,770,000,000
JPY
|
— | — |
3,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
2,478,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
42,000,000
JPY
|
2,478,000,000
JPY
|
2,478,000,000
JPY
|
JPY
|
111,000,000
JPY
|
— |
JPY
|
— |
178,000,000
JPY
|
2,145,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
2,344,000,000
JPY
|
— |
2,344,000,000
JPY
|
— |
JPY
|
105,000,000
JPY
|
JPY
|
2,344,000,000
JPY
|
40,000,000
JPY
|
89,000,000
JPY
|
2,108,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — |
5,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — |
| Impairment losses |
2,974,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
2,974,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,974,000,000
JPY
|
JPY
|
JPY
|
— |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
1,817,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,824,000,000
JPY
|
973,000,000
JPY
|
843,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
393,000,000
JPY
|
— | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
283,000,000
JPY
|
— | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,825,000,000
JPY
|
— | — |
39,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,272,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
7,026,000,000
JPY
|
— | — |
7,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,774,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — |
12,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,851,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-364,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,844,000,000
JPY
|
— | — |
12,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,626,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
12,981,000,000
JPY
|
— | — |
12,981,000,000
JPY
|
— |
12,981,000,000
JPY
|
— | — |
26,872,000,000
JPY
|
— | — |
12,981,000,000
JPY
|
— | — | — | — | — | — | — |
14,707,000,000
JPY
|
14,707,000,000
JPY
|
14,707,000,000
JPY
|
— | — | — |
14,707,000,000
JPY
|
— | — | — |
19,646,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
25,939,000,000
JPY
|
— | — | — | — | — | — |
25,939,000,000
JPY
|
— | — | — | — |
25,939,000,000
JPY
|
— | — | — |
18,829,000,000
JPY
|
— | — | — | — | — |
18,829,000,000
JPY
|
— | — | — | — | — |
18,829,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-11,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,945,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
13,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,241,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
28,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,887,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
26,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,774,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
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