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 |
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 | — | — | — |
-85,000,000
JPY
|
18,300,000,000
JPY
|
45,404,000,000
JPY
|
7,194,000,000
JPY
|
45,318,000,000
JPY
|
970,000,000
JPY
|
— |
5,956,000,000
JPY
|
347,000,000
JPY
|
18,300,000,000
JPY
|
10,445,000,000
JPY
|
2,190,000,000
JPY
|
— |
7,606,000,000
JPY
|
774,000,000
JPY
|
5,872,000,000
JPY
|
298,000,000
JPY
|
— |
14,724,000,000
JPY
|
9,568,000,000
JPY
|
14,724,000,000
JPY
|
— |
41,161,000,000
JPY
|
2,316,000,000
JPY
|
— | — |
-120,000,000
JPY
|
41,041,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
12,108,000,000
JPY
|
— | — |
33,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,905,000,000
JPY
|
— | — | — | — | — | — |
31,247,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,305,000,000
JPY
|
— | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,039,000,000
JPY
|
— | — | — | — | — | — |
7,732,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,192,000,000
JPY
|
— | — |
11,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,819,000,000
JPY
|
— | — | — | — | — | — |
9,793,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
7,000,000
JPY
|
886,000,000
JPY
|
2,501,000,000
JPY
|
292,000,000
JPY
|
2,508,000,000
JPY
|
186,000,000
JPY
|
— |
339,000,000
JPY
|
68,000,000
JPY
|
886,000,000
JPY
|
723,000,000
JPY
|
3,000,000
JPY
|
— |
228,000,000
JPY
|
236,000,000
JPY
|
388,000,000
JPY
|
-89,000,000
JPY
|
— |
779,000,000
JPY
|
495,000,000
JPY
|
779,000,000
JPY
|
— |
2,054,000,000
JPY
|
15,000,000
JPY
|
— | — |
7,000,000
JPY
|
2,061,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,131,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — |
2,296,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
257,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— |
96,000,000
JPY
|
46,000,000
JPY
|
96,000,000
JPY
|
JPY
|
— |
19,000,000
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
— |
46,000,000
JPY
|
JPY
|
19,000,000
JPY
|
474,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
— | — |
586,000,000
JPY
|
JPY
|
— | — |
JPY
|
586,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other | — | — | — | — |
16,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
38,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
4,000,000
JPY
|
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,094,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
1,903,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
315,000,000
JPY
|
— | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-85,000,000
JPY
|
— | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
230,000,000
JPY
|
— | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
745,000,000
JPY
|
— |
| Profit (loss) |
864,000,000
JPY
|
— |
864,000,000
JPY
|
— |
864,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
— |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — |
250,000,000
JPY
|
250,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— |
1,158,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,477,000,000
JPY
|
— | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — |
852,000,000
JPY
|
852,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |