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 |
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 | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales |
17,176,000,000
JPY
|
36,647,000,000
JPY
|
169,813,000,000
JPY
|
— | — | — |
-21,743,000,000
JPY
|
— |
148,070,000,000
JPY
|
110,969,000,000
JPY
|
— |
5,020,000,000
JPY
|
— |
103,361,000,000
JPY
|
6,057,000,000
JPY
|
— |
16,065,000,000
JPY
|
42,019,000,000
JPY
|
— | — | — |
167,504,000,000
JPY
|
— |
-28,419,000,000
JPY
|
139,084,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — |
11,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
101,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,742,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,425,000,000
JPY
|
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,464,000,000
JPY
|
— | — | — | — | — |
1,614,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
37,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,113,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
8,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — |
8,514,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
5,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
5,766,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — | — |
10,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,209,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
925,000,000
JPY
|
9,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
5,340,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
46,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,342,000,000
JPY
|
— |
| Operating profit (loss) |
2,230,000,000
JPY
|
3,178,000,000
JPY
|
12,522,000,000
JPY
|
— | — | — |
-3,937,000,000
JPY
|
1,015,000,000
JPY
|
8,584,000,000
JPY
|
6,720,000,000
JPY
|
— |
393,000,000
JPY
|
— |
4,555,000,000
JPY
|
312,000,000
JPY
|
— |
1,361,000,000
JPY
|
3,047,000,000
JPY
|
1,369,000,000
JPY
|
— | — |
9,277,000,000
JPY
|
— |
-4,048,000,000
JPY
|
5,228,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
116,000,000
JPY
|
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
195,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
205,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
125,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
125,000,000
JPY
|
— |
JPY
|
125,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
925,000,000
JPY
|
9,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
4,720,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
-987,000,000
JPY
|
3,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,093,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-8,000,000
JPY
|
-283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-995,000,000
JPY
|
3,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,077,000,000
JPY
|
— | — | — | — | — |
1,930,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,921,000,000
JPY
|
— |
1,921,000,000
JPY
|
— |
1,921,000,000
JPY
|
6,163,000,000
JPY
|
— |
1,921,000,000
JPY
|
— | — | — | — |
2,318,000,000
JPY
|
— | — |
2,318,000,000
JPY
|
2,318,000,000
JPY
|
— | — |
2,318,000,000
JPY
|
— |
2,789,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,024,000,000
JPY
|
— | — | — |
6,024,000,000
JPY
|
— | — | — |
6,024,000,000
JPY
|
— | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — |
2,575,000,000
JPY
|
2,575,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,563,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,349,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |