Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 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 | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Net sales |
27,686,000,000
JPY
|
31,099,000,000
JPY
|
52,080,000,000
JPY
|
7,082,000,000
JPY
|
117,949,000,000
JPY
|
119,154,000,000
JPY
|
118,743,000,000
JPY
|
1,204,000,000
JPY
|
-410,000,000
JPY
|
32,504,000,000
JPY
|
6,294,000,000
JPY
|
20,727,000,000
JPY
|
59,527,000,000
JPY
|
122,000,000
JPY
|
59,649,000,000
JPY
|
-196,000,000
JPY
|
59,453,000,000
JPY
|
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,947,000,000
JPY
|
| Operating expenses | |||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
92,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,096,000,000
JPY
|
| Net sales | |||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
26,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,356,000,000
JPY
|
| Operating profit (loss) |
1,116,000,000
JPY
|
271,000,000
JPY
|
4,799,000,000
JPY
|
402,000,000
JPY
|
6,589,000,000
JPY
|
6,412,000,000
JPY
|
4,884,000,000
JPY
|
-177,000,000
JPY
|
-1,528,000,000
JPY
|
3,966,000,000
JPY
|
364,000,000
JPY
|
61,000,000
JPY
|
4,393,000,000
JPY
|
-226,000,000
JPY
|
4,166,000,000
JPY
|
-757,000,000
JPY
|
3,409,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Other | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,416,000,000
JPY
|
| Gross profit | |||||||||||||||||
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
3,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,886,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,872,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,870,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|