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 |
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 | — | — | — | — |
32,209,297,000
JPY
|
28,765,907,000
JPY
|
— | — | — | — |
27,933,670,000
JPY
|
— |
32,189,479,000
JPY
|
— |
| Cost of sales | — | — | — | — |
16,827,621,000
JPY
|
— | — | — | — | — | — | — |
16,950,352,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
509,392,000
JPY
|
340,868,000
JPY
|
— | — | — | — |
224,202,000
JPY
|
— |
393,046,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,783,477,000
JPY
|
6,768,457,000
JPY
|
— | — | — | — |
6,787,906,000
JPY
|
— |
9,041,409,000
JPY
|
— |
| Other | — | — | — | — |
2,689,350,000
JPY
|
— | — | — | — | — | — | — |
2,927,236,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
1,816,000
JPY
|
— | — | — | — |
1,825,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
15,381,675,000
JPY
|
12,088,614,000
JPY
|
— | — | — | — |
11,628,125,000
JPY
|
— |
15,239,126,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
6,598,198,000
JPY
|
5,320,157,000
JPY
|
— | — | — | — |
4,840,218,000
JPY
|
— |
6,197,717,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
1,908,104,000
JPY
|
1,781,052,000
JPY
|
— | — | — | — |
1,606,272,000
JPY
|
— |
1,754,570,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
6,923,271,000
JPY
|
5,984,863,000
JPY
|
— | — | — | — |
5,334,646,000
JPY
|
— |
6,463,377,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
190,117,000
JPY
|
128,410,000
JPY
|
— | — | — | — |
193,138,000
JPY
|
— |
284,382,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Gain on sale of securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,330,000
JPY
|
— |
| Interest income | — | — | — | — |
60,586,000
JPY
|
5,283,000
JPY
|
— | — | — | — |
14,907,000
JPY
|
— |
72,048,000
JPY
|
— |
| Dividend income | — | — | — | — |
107,894,000
JPY
|
487,247,000
JPY
|
— | — | — | — |
413,070,000
JPY
|
— |
91,715,000
JPY
|
— |
| Non-operating income | — | — | — | — |
463,281,000
JPY
|
720,550,000
JPY
|
— | — | — | — |
525,191,000
JPY
|
— |
301,818,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
88,189,000
JPY
|
41,459,000
JPY
|
— | — | — | — |
36,273,000
JPY
|
— |
55,968,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
350,000
JPY
|
JPY
|
— | — | — | — |
13,000
JPY
|
— |
766,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
33,902,000
JPY
|
32,086,000
JPY
|
— | — | — | — |
26,039,000
JPY
|
— |
27,895,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — |
69,254,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
138,208,000
JPY
|
55,844,000
JPY
|
— | — | — | — |
30,763,000
JPY
|
— |
36,157,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
263,742,000
JPY
|
263,568,000
JPY
|
— | — | — | — |
276,472,000
JPY
|
— |
276,576,000
JPY
|
— |
| Impairment losses | — | — | — | — |
259,578,000
JPY
|
259,578,000
JPY
|
— | — | — | — |
276,272,000
JPY
|
— |
276,272,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
6,659,879,000
JPY
|
5,721,294,000
JPY
|
— | — | — | — |
5,058,187,000
JPY
|
— |
6,187,568,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
350,000
JPY
|
JPY
|
— | — | — | — |
13,000
JPY
|
— |
766,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,750,240,000
JPY
|
1,301,820,000
JPY
|
— | — | — | — |
1,418,680,000
JPY
|
— |
1,879,289,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
134,851,000
JPY
|
189,825,000
JPY
|
— | — | — | — |
-175,824,000
JPY
|
— |
-185,872,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
174,000
JPY
|
— | — | — | — | — | — | — |
104,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,885,091,000
JPY
|
1,491,645,000
JPY
|
— | — | — | — |
1,242,856,000
JPY
|
— |
1,693,417,000
JPY
|
— |
| Profit (loss) | — |
4,229,648,000
JPY
|
4,229,648,000
JPY
|
— |
4,774,788,000
JPY
|
4,229,648,000
JPY
|
4,229,648,000
JPY
|
— | — |
3,815,331,000
JPY
|
3,815,331,000
JPY
|
3,815,331,000
JPY
|
4,494,151,000
JPY
|
3,815,331,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
82,862,000
JPY
|
— | — | — | — | — | — | — |
151,467,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,691,926,000
JPY
|
— | — |
4,691,926,000
JPY
|
4,691,926,000
JPY
|
— | — |
4,342,683,000
JPY
|
4,342,683,000
JPY
|
— | — | — |
4,342,683,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
554,505,000
JPY
|
— | — | — | — | — | — | — |
-66,334,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-226,878,000
JPY
|
— | — | — | — | — | — | — |
-33,345,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
327,626,000
JPY
|
— | — | — | — | — | — | — |
-99,680,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
5,102,415,000
JPY
|
— | — | — | — | — | — | — |
4,394,470,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,101,178,000
JPY
|
— | — | — | — | — | — | — |
4,226,201,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,236,000
JPY
|
— | — | — | — | — | — | — |
168,269,000
JPY
|
— |