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 |
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 | — | — | — | — |
25,158,000,000
JPY
|
25,829,000,000
JPY
|
— | — | — | — | — | — |
67,065,000,000
JPY
|
— | — | — | — |
67,355,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
17,412,000,000
JPY
|
17,483,000,000
JPY
|
— | — | — | — | — | — |
64,099,000,000
JPY
|
— | — | — | — |
63,888,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
216,000,000
JPY
|
258,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
563,000,000
JPY
|
622,000,000
JPY
|
— | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
42,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,672,000,000
JPY
|
9,179,000,000
JPY
|
— | — | — | — | — | — |
9,333,000,000
JPY
|
— | — | — | — |
9,831,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
63,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
-69,000,000
JPY
|
— | — |
| Other | — | — | — | — |
429,000,000
JPY
|
938,000,000
JPY
|
— | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — |
2,190,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,746,000,000
JPY
|
8,345,000,000
JPY
|
— | — | — | — | — | — |
2,965,000,000
JPY
|
— | — | — | — |
3,466,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
-925,000,000
JPY
|
-833,000,000
JPY
|
— | — | — | — | — | — |
-6,234,000,000
JPY
|
— | — | — | — |
-6,231,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-831,000,000
JPY
|
-845,000,000
JPY
|
— | — | — | — | — | — |
-5,970,000,000
JPY
|
— | — | — | — |
-6,008,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — |
9,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
481,000,000
JPY
|
513,000,000
JPY
|
— | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — |
836,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Entertainment expenses | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — |
136,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
386,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
356,000,000
JPY
|
360,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
568,000,000
JPY
|
471,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
471,000,000
JPY
|
471,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
24,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-1,399,000,000
JPY
|
-1,317,000,000
JPY
|
— | — | — | — | — | — |
-6,123,000,000
JPY
|
— | — | — | — |
-6,166,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
137,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-332,000,000
JPY
|
-345,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-195,000,000
JPY
|
-191,000,000
JPY
|
— | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— | — |
| Profit (loss) |
-1,203,000,000
JPY
|
— |
JPY
|
-1,203,000,000
JPY
|
-1,203,000,000
JPY
|
-1,125,000,000
JPY
|
-1,203,000,000
JPY
|
JPY
|
— | — |
-6,637,000,000
JPY
|
JPY
|
-6,637,000,000
JPY
|
-6,637,000,000
JPY
|
— |
-6,637,000,000
JPY
|
JPY
|
-6,673,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-1,122,000,000
JPY
|
— | — | — |
-1,122,000,000
JPY
|
— | — |
JPY
|
-1,122,000,000
JPY
|
— | — | — | — |
-6,664,000,000
JPY
|
— | — |
-6,664,000,000
JPY
|
JPY
|
-6,664,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,667,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,658,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |