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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||
| Net sales |
1,288,882,000,000
JPY
|
— |
360,913,000,000
JPY
|
— | — |
24,293,000,000
JPY
|
— |
-43,865,000,000
JPY
|
— |
1,313,175,000,000
JPY
|
1,269,310,000,000
JPY
|
239,352,000,000
JPY
|
108,103,000,000
JPY
|
303,165,000,000
JPY
|
— | — |
277,346,000,000
JPY
|
— |
22,577,000,000
JPY
|
— | — | — |
175,885,000,000
JPY
|
— | — |
1,026,938,000,000
JPY
|
— |
1,004,360,000,000
JPY
|
— |
98,126,000,000
JPY
|
— |
-35,512,000,000
JPY
|
991,426,000,000
JPY
|
220,583,000,000
JPY
|
287,589,000,000
JPY
|
222,175,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
657,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,912,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,117,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,055,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
96,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,674,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
151,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,370,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
33,376,000,000
JPY
|
— |
55,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,303,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
733,584,000,000
JPY
|
— |
43,275,000,000
JPY
|
— | — |
2,714,000,000
JPY
|
— |
-14,519,000,000
JPY
|
260,240,000,000
JPY
|
736,299,000,000
JPY
|
721,779,000,000
JPY
|
9,771,000,000
JPY
|
7,473,000,000
JPY
|
19,838,000,000
JPY
|
— | — |
653,227,000,000
JPY
|
— |
2,661,000,000
JPY
|
— | — | — |
-14,468,000,000
JPY
|
23,457,000,000
JPY
|
— |
140,246,000,000
JPY
|
— |
137,584,000,000
JPY
|
— |
9,450,000,000
JPY
|
— |
-6,641,000,000
JPY
|
133,604,000,000
JPY
|
117,113,000,000
JPY
|
29,764,000,000
JPY
|
-4,275,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
23,874,000,000
JPY
|
— |
23,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,897,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
6,577,000,000
JPY
|
— |
5,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,213,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Interest income |
6,822,000,000
JPY
|
— |
844,000,000
JPY
|
— | — |
1,315,000,000
JPY
|
— |
-1,197,000,000
JPY
|
4,256,000,000
JPY
|
8,138,000,000
JPY
|
6,940,000,000
JPY
|
50,000,000
JPY
|
88,000,000
JPY
|
5,681,000,000
JPY
|
— | — |
158,000,000
JPY
|
— |
1,935,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
3,767,000,000
JPY
|
— |
8,236,000,000
JPY
|
— |
6,301,000,000
JPY
|
— |
86,000,000
JPY
|
— |
-2,199,000,000
JPY
|
6,036,000,000
JPY
|
510,000,000
JPY
|
4,756,000,000
JPY
|
883,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
241,925,000,000
JPY
|
— |
8,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,795,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,080,000,000
JPY
|
— |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,239,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
249,263,000,000
JPY
|
— |
683,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,397,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
225,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
225,000,000
JPY
|
225,000,000
JPY
|
JPY
|
192,000,000
JPY
|
33,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
176,000,000
JPY
|
— |
176,000,000
JPY
|
— |
146,000,000
JPY
|
— |
JPY
|
176,000,000
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Interest expenses |
11,292,000,000
JPY
|
— |
1,582,000,000
JPY
|
— | — |
699,000,000
JPY
|
— |
-599,000,000
JPY
|
3,816,000,000
JPY
|
11,991,000,000
JPY
|
11,392,000,000
JPY
|
484,000,000
JPY
|
1,326,000,000
JPY
|
6,716,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— |
1,313,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
4,754,000,000
JPY
|
— |
14,358,000,000
JPY
|
— |
13,044,000,000
JPY
|
— |
1,294,000,000
JPY
|
— |
-1,840,000,000
JPY
|
12,518,000,000
JPY
|
1,318,000,000
JPY
|
7,932,000,000
JPY
|
1,872,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
3,297,000,000
JPY
|
— |
5,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,971,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
22,398,000,000
JPY
|
— |
16,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,489,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,683,000,000
JPY
|
— |
12,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,187,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
173,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
10,125,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
10,298,000,000
JPY
|
JPY
|
8,225,000,000
JPY
|
1,884,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,555,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
273,431,000,000
JPY
|
— |
732,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,313,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
12,092,000,000
JPY
|
— |
13,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,758,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
4,741,000,000
JPY
|
— |
4,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,924,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
3,589,000,000
JPY
|
— |
12,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,810,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— |
5,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,501,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— |
18,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,114,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
270,004,000,000
JPY
|
— | — |
JPY
|
— |
270,004,000,000
JPY
|
— |
270,004,000,000
JPY
|
— |
714,154,000,000
JPY
|
— | — | — |
270,004,000,000
JPY
|
JPY
|
— | — | — | — |
-9,169,000,000
JPY
|
JPY
|
— |
-9,169,000,000
JPY
|
-9,169,000,000
JPY
|
— | — | — |
-9,169,000,000
JPY
|
— |
JPY
|
— |
93,199,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
708,819,000,000
JPY
|
— | — | — | — | — | — |
708,819,000,000
JPY
|
— | — | — | — | — | — |
708,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,052,000,000
JPY
|
— | — | — | — | — |
90,052,000,000
JPY
|
— | — | — |
90,052,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,329,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
9,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,799,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
16,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,249,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,866,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
32,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,015,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
62,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,867,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
776,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,332,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
767,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,994,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,337,000,000
JPY
|
— | — | — | — |