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 |
3,420,000,000
JPY
|
— | — | — |
JPY
|
208,191,000,000
JPY
|
236,162,000,000
JPY
|
236,162,000,000
JPY
|
10,692,000,000
JPY
|
35,859,000,000
JPY
|
— |
5,455,000,000
JPY
|
151,570,000,000
JPY
|
29,163,000,000
JPY
|
— |
10,914,000,000
JPY
|
24,903,000,000
JPY
|
4,682,000,000
JPY
|
— |
112,689,000,000
JPY
|
18,848,000,000
JPY
|
154,793,000,000
JPY
|
— |
175,464,000,000
JPY
|
3,426,000,000
JPY
|
— | — |
JPY
|
175,464,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
192,140,000,000
JPY
|
— |
216,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,046,000,000
JPY
|
— | — | — | — | — | — |
161,092,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,724,000,000
JPY
|
— |
13,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,703,000,000
JPY
|
— | — | — | — | — | — |
11,576,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
125,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
-35,000,000
JPY
|
— | — | — |
JPY
|
4,326,000,000
JPY
|
5,734,000,000
JPY
|
5,734,000,000
JPY
|
851,000,000
JPY
|
472,000,000
JPY
|
— |
-84,000,000
JPY
|
3,391,000,000
JPY
|
1,137,000,000
JPY
|
— |
1,048,000,000
JPY
|
123,000,000
JPY
|
-166,000,000
JPY
|
— |
1,155,000,000
JPY
|
631,000,000
JPY
|
2,043,000,000
JPY
|
— |
2,796,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
2,796,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
16,051,000,000
JPY
|
— |
19,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,746,000,000
JPY
|
— | — | — | — | — | — |
14,372,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,993,000,000
JPY
|
— |
6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — | — | — |
3,348,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
135,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
945,000,000
JPY
|
— |
| Other | — | — | — | — | — |
24,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
594,000,000
JPY
|
— |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Other | — | — | — | — | — |
83,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,010,000,000
JPY
|
— |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
787,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
35,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
343,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
125,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,093,000,000
JPY
|
— |
5,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — | — | — | — | — |
4,036,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
107,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,704,000,000
JPY
|
— |
2,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — |
1,257,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-151,000,000
JPY
|
— |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,552,000,000
JPY
|
— |
1,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — |
1,250,000,000
JPY
|
— |
| Profit (loss) | — |
3,540,000,000
JPY
|
— |
3,540,000,000
JPY
|
— |
3,540,000,000
JPY
|
— |
4,017,000,000
JPY
|
— | — |
3,540,000,000
JPY
|
— | — | — | — | — | — | — |
2,462,000,000
JPY
|
— | — |
2,462,000,000
JPY
|
2,462,000,000
JPY
|
— | — | — |
2,462,000,000
JPY
|
— |
2,786,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,016,000,000
JPY
|
— | — | — | — |
4,016,000,000
JPY
|
— | — | — | — | — | — |
4,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
— | — |
2,785,000,000
JPY
|
2,785,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,514,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,300,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,299,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |