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 | ||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
| Net sales |
99,973,000,000
JPY
|
— | — |
6,079,000,000
JPY
|
41,306,000,000
JPY
|
1,987,000,000
JPY
|
10,851,000,000
JPY
|
— |
-2,714,000,000
JPY
|
7,694,000,000
JPY
|
58,457,000,000
JPY
|
34,041,000,000
JPY
|
101,961,000,000
JPY
|
99,247,000,000
JPY
|
— | — | — |
1,829,000,000
JPY
|
34,102,000,000
JPY
|
6,394,000,000
JPY
|
11,140,000,000
JPY
|
— | — |
6,056,000,000
JPY
|
25,533,000,000
JPY
|
49,706,000,000
JPY
|
85,057,000,000
JPY
|
— | — |
83,228,000,000
JPY
|
— |
-2,513,000,000
JPY
|
82,544,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
43,238,000,000
JPY
|
— | — |
71,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,619,000,000
JPY
|
— | — | — | — | — | — |
57,366,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
14,499,000,000
JPY
|
— | — |
24,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,097,000,000
JPY
|
— | — | — | — | — | — |
23,459,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
15,218,000,000
JPY
|
— | — |
27,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,087,000,000
JPY
|
— | — | — | — | — | — |
25,177,000,000
JPY
|
— |
| Operating profit (loss) |
3,763,000,000
JPY
|
— | — |
607,000,000
JPY
|
2,658,000,000
JPY
|
116,000,000
JPY
|
901,000,000
JPY
|
— |
-1,273,000,000
JPY
|
-386,000,000
JPY
|
719,000,000
JPY
|
-17,000,000
JPY
|
3,879,000,000
JPY
|
2,606,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
2,163,000,000
JPY
|
1,040,000,000
JPY
|
1,439,000,000
JPY
|
— | — |
-820,000,000
JPY
|
-1,079,000,000
JPY
|
990,000,000
JPY
|
2,890,000,000
JPY
|
— | — |
2,743,000,000
JPY
|
— |
-1,172,000,000
JPY
|
1,718,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — | — | — | — | — |
2,480,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — |
4,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,937,000,000
JPY
|
— | — | — | — | — | — |
3,070,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — | — |
1,795,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,688,000,000
JPY
|
— |
| Amortization of goodwill |
170,000,000
JPY
|
— | — |
JPY
|
130,000,000
JPY
|
31,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
39,000,000
JPY
|
— |
202,000,000
JPY
|
— |
JPY
|
— |
JPY
|
100,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
165,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
303,000,000
JPY
|
— | — |
303,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
443,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — |
1,309,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
506,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
745,000,000
JPY
|
JPY
|
— | — | — | — |
1,251,000,000
JPY
|
— | — |
1,251,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — |
4,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — |
1,947,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — |
989,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — |
1,142,000,000
JPY
|
— |
| Profit (loss) | — |
1,355,000,000
JPY
|
— | — | — | — | — |
1,355,000,000
JPY
|
— | — |
1,355,000,000
JPY
|
— | — |
3,020,000,000
JPY
|
1,355,000,000
JPY
|
— | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — |
1,459,000,000
JPY
|
— |
1,459,000,000
JPY
|
— | — |
1,459,000,000
JPY
|
— |
805,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,835,000,000
JPY
|
— | — |
2,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — |
606,000,000
JPY
|
606,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,746,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-422,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,325,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,131,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,944,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |