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 |
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 |
109,795,423,000
JPY
|
— | — |
425,328,000
JPY
|
21,493,631,000
JPY
|
30,688,748,000
JPY
|
— |
-297,045,000
JPY
|
43,578,893,000
JPY
|
32,457,128,000
JPY
|
25,155,914,000
JPY
|
110,220,751,000
JPY
|
109,923,705,000
JPY
|
— | — |
620,921,000
JPY
|
— |
35,516,978,000
JPY
|
— |
88,433,276,000
JPY
|
— |
87,812,355,000
JPY
|
— |
-208,834,000
JPY
|
88,224,442,000
JPY
|
17,430,259,000
JPY
|
25,037,537,000
JPY
|
— |
24,310,922,000
JPY
|
21,033,635,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
34,273,065,000
JPY
|
— | — | — |
91,008,539,000
JPY
|
— | — | — | — |
28,071,040,000
JPY
|
— | — | — | — | — | — |
71,409,689,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
365,911,000
JPY
|
— | — | — | — | — | — | — | — |
357,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
176,308,000
JPY
|
— | — | — | — | — | — | — | — |
397,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,738,583,000
JPY
|
— | — | — |
12,623,123,000
JPY
|
— | — | — | — |
5,979,335,000
JPY
|
— | — | — | — | — | — |
11,501,088,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,225,000
JPY
|
— | — | — |
-1,048,000
JPY
|
— | — | — | — |
-896,000
JPY
|
— | — | — | — | — | — |
-886,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,305,828,000
JPY
|
— | — | — |
18,915,166,000
JPY
|
— | — | — | — |
7,445,937,000
JPY
|
— | — | — | — | — | — |
16,814,752,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
6,164,406,000
JPY
|
— | — |
23,776,000
JPY
|
439,229,000
JPY
|
1,856,535,000
JPY
|
— |
103,859,000
JPY
|
2,567,244,000
JPY
|
2,737,512,000
JPY
|
1,131,128,000
JPY
|
6,188,183,000
JPY
|
6,292,043,000
JPY
|
— | — |
2,251,000
JPY
|
— |
1,466,601,000
JPY
|
— |
5,235,653,000
JPY
|
— |
5,233,402,000
JPY
|
— |
78,010,000
JPY
|
5,313,663,000
JPY
|
379,442,000
JPY
|
2,740,934,000
JPY
|
— |
2,146,604,000
JPY
|
-33,580,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
964,668,000
JPY
|
— | — | — |
1,237,196,000
JPY
|
— | — | — | — |
912,697,000
JPY
|
— | — | — | — | — | — |
1,110,256,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,260,095,000
JPY
|
— | — | — |
6,889,026,000
JPY
|
— | — | — | — |
3,188,230,000
JPY
|
— | — | — | — | — | — |
5,652,088,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
140,205,000
JPY
|
— | — |
JPY
|
138,750,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
1,455,000
JPY
|
140,205,000
JPY
|
140,205,000
JPY
|
— | — |
JPY
|
— | — | — |
201,455,000
JPY
|
— |
201,455,000
JPY
|
— |
JPY
|
201,455,000
JPY
|
200,000,000
JPY
|
JPY
|
— |
JPY
|
1,455,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
196,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,971,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
25,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,909,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
165,728,000
JPY
|
— | — | — |
223,098,000
JPY
|
— | — | — | — |
189,983,000
JPY
|
— | — | — | — | — | — |
173,251,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,789,160,000
JPY
|
— | — | — |
789,757,000
JPY
|
— | — | — | — |
1,821,990,000
JPY
|
— | — | — | — | — | — |
587,232,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
654,348,000
JPY
|
— | — | — |
107,113,000
JPY
|
— | — | — | — |
12,453,000
JPY
|
— | — | — | — | — | — |
15,611,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
361,254,000
JPY
|
— | — | — |
520,102,000
JPY
|
— | — | — | — |
44,131,000
JPY
|
— | — | — | — | — | — |
37,008,000
JPY
|
— | — | — | — | — |
| Impairment losses |
319,144,000
JPY
|
— | — |
JPY
|
319,144,000
JPY
|
JPY
|
— |
JPY
|
319,144,000
JPY
|
JPY
|
JPY
|
319,144,000
JPY
|
319,144,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
18,284,000
JPY
|
— | — | — |
109,206,000
JPY
|
— | — | — | — |
17,099,000
JPY
|
— | — | — | — | — | — |
139,351,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
33,367,000
JPY
|
— | — | — |
83,567,000
JPY
|
— | — | — | — |
52,375,000
JPY
|
— | — | — | — | — | — |
109,457,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
96,309,000
JPY
|
— | — | — |
192,773,000
JPY
|
— | — | — | — |
100,361,000
JPY
|
— | — | — | — | — | — |
248,808,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,553,188,000
JPY
|
— | — | — |
6,476,038,000
JPY
|
— | — | — | — |
3,156,552,000
JPY
|
— | — | — | — | — | — |
5,630,691,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
835,000
JPY
|
— | — | — |
1,102,000
JPY
|
— | — | — | — |
1,684,000
JPY
|
— | — | — | — | — | — |
4,843,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
87,252,000
JPY
|
— | — | — |
106,010,000
JPY
|
— | — | — | — |
10,768,000
JPY
|
— | — | — | — | — | — |
10,768,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
947,686,000
JPY
|
— | — | — |
1,931,105,000
JPY
|
— | — | — | — |
700,838,000
JPY
|
— | — | — | — | — | — |
1,667,856,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,418,000
JPY
|
— | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
9,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,590,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-9,596,000
JPY
|
— | — | — |
-83,716,000
JPY
|
— | — | — | — |
-196,762,000
JPY
|
— | — | — | — | — | — |
-294,962,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
938,090,000
JPY
|
— | — | — |
1,847,389,000
JPY
|
— | — | — | — |
504,076,000
JPY
|
— | — | — | — | — | — |
1,372,893,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,615,098,000
JPY
|
— | — | — | — |
3,615,098,000
JPY
|
— |
3,615,098,000
JPY
|
— | — | — |
4,628,648,000
JPY
|
3,615,098,000
JPY
|
— | — |
2,652,476,000
JPY
|
2,652,476,000
JPY
|
2,652,476,000
JPY
|
— | — | — |
2,652,476,000
JPY
|
— |
4,257,797,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
687,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,023,590,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,941,418,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,941,418,000
JPY
|
— |
3,941,418,000
JPY
|
— | — | — | — | — |
3,234,206,000
JPY
|
— | — | — |
3,234,206,000
JPY
|
— | — |
3,234,206,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
255,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,829,022,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,521,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,144,140,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
51,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,409,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,828,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,290,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,457,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,364,088,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,272,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,805,074,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
559,013,000
JPY
|
— | — | — | — | — |