Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
80,628,000,000
JPY
|
— | — |
435,532,000,000
JPY
|
— |
22,303,000,000
JPY
|
-13,166,000,000
JPY
|
422,365,000,000
JPY
|
356,476,000,000
JPY
|
52,640,000,000
JPY
|
4,111,000,000
JPY
|
— | — | — |
76,326,000,000
JPY
|
— |
451,977,000,000
JPY
|
23,295,000,000
JPY
|
379,925,000,000
JPY
|
— |
-8,362,000,000
JPY
|
443,615,000,000
JPY
|
— |
45,211,000,000
JPY
|
3,544,000,000
JPY
|
— |
| Cost of sales | — | — |
70,616,000,000
JPY
|
— | — | — | — | — | — |
374,428,000,000
JPY
|
— | — | — | — | — | — |
67,029,000,000
JPY
|
— | — | — | — | — | — |
396,598,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,245,000,000
JPY
|
— | — | — | — | — | — |
36,469,000,000
JPY
|
— | — | — | — | — | — |
9,085,000,000
JPY
|
— | — | — | — | — | — |
37,001,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,766,000,000
JPY
|
— | — |
11,371,000,000
JPY
|
— |
474,000,000
JPY
|
95,000,000
JPY
|
11,467,000,000
JPY
|
8,151,000,000
JPY
|
2,482,000,000
JPY
|
263,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— |
9,900,000,000
JPY
|
452,000,000
JPY
|
7,503,000,000
JPY
|
— |
114,000,000
JPY
|
10,014,000,000
JPY
|
— |
1,707,000,000
JPY
|
236,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
10,012,000,000
JPY
|
— | — | — | — | — | — |
47,936,000,000
JPY
|
— | — | — | — | — | — |
9,297,000,000
JPY
|
— | — | — | — | — | — |
47,016,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
6,351,000,000
JPY
|
— | — | — | — | — | — |
11,241,000,000
JPY
|
— | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — | — | — |
10,137,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
8,122,000,000
JPY
|
— | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
7,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
| Other | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,822,000,000
JPY
|
— | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — |
4,888,000,000
JPY
|
— | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — |
114,000,000
JPY
|
— |
JPY
|
— |
114,000,000
JPY
|
114,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
98,000,000
JPY
|
JPY
|
97,000,000
JPY
|
— | — |
98,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
| Other | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
6,412,000,000
JPY
|
— | — | — | — | — | — |
4,892,000,000
JPY
|
— | — | — | — | — | — |
3,978,000,000
JPY
|
— | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
1,893,000,000
JPY
|
1,838,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
245,000,000
JPY
|
— | — |
135,000,000
JPY
|
245,000,000
JPY
|
— | — |
380,000,000
JPY
|
— |
JPY
|
JPY
|
— |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
14,472,000,000
JPY
|
— | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — |
9,286,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
711,000,000
JPY
|
— | — | — | — | — | — |
3,207,000,000
JPY
|
— | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
944,000,000
JPY
|
— | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-621,000,000
JPY
|
-621,000,000
JPY
|
-621,000,000
JPY
|
— | — |
-621,000,000
JPY
|
— | — |
11,315,000,000
JPY
|
— | — | — | — | — | — |
1,112,000,000
JPY
|
1,112,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
— |
6,293,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,399,000,000
JPY
|
— | — | — | — |
11,399,000,000
JPY
|
— | — | — |
11,399,000,000
JPY
|
— |
5,852,000,000
JPY
|
— | — | — | — | — | — | — |
5,852,000,000
JPY
|
5,852,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,018,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,260,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,288,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
14,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,005,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,708,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |