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 | — | — |
9,416,000,000
JPY
|
2,539,000,000
JPY
|
— |
JPY
|
7,192,000,000
JPY
|
— | — |
19,148,000,000
JPY
|
19,148,000,000
JPY
|
— | — | — | — | — |
26,058,000,000
JPY
|
9,465,000,000
JPY
|
2,075,000,000
JPY
|
— |
44,774,000,000
JPY
|
— |
7,175,000,000
JPY
|
— | — |
-145,000,000
JPY
|
44,628,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
14,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,388,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,508,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
856,000,000
JPY
|
342,000,000
JPY
|
— |
-1,264,000,000
JPY
|
288,000,000
JPY
|
— |
-75,000,000
JPY
|
1,487,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — | — |
-4,669,000,000
JPY
|
676,000,000
JPY
|
-418,000,000
JPY
|
-589,000,000
JPY
|
-4,095,000,000
JPY
|
— |
315,000,000
JPY
|
— | — |
-1,171,000,000
JPY
|
-5,267,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
-724,000,000
JPY
|
— | — | — | — | — | — |
-5,154,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— |
JPY
|
94,000,000
JPY
|
JPY
|
— |
94,000,000
JPY
|
94,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
94,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
JPY
|
94,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — | — | — | — |
8,149,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,318,000,000
JPY
|
— | — | — | — | — | — |
6,324,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
9,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
— |
842,000,000
JPY
|
— |
JPY
|
JPY
|
569,000,000
JPY
|
842,000,000
JPY
|
569,000,000
JPY
|
— |
JPY
|
— | — | — |
1,411,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,391,000,000
JPY
|
— | — | — | — | — | — |
-3,329,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
-321,000,000
JPY
|
— |
446,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
425,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,406,000,000
JPY
|
— | — | — | — | — | — |
8,149,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
-653,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
-333,000,000
JPY
|
— |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— |
| Profit (loss) |
264,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— |
434,000,000
JPY
|
264,000,000
JPY
|
— | — | — |
-2,331,000,000
JPY
|
— | — | — |
-2,331,000,000
JPY
|
— |
-2,331,000,000
JPY
|
— | — |
-2,331,000,000
JPY
|
— |
-3,685,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,685,000,000
JPY
|
— | — |
-3,685,000,000
JPY
|
-3,685,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,142,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-752,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,437,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,437,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |