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 |
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 | — | — | — |
-226,670,000
JPY
|
19,876,427,000
JPY
|
38,864,728,000
JPY
|
38,638,057,000
JPY
|
4,648,827,000
JPY
|
34,215,900,000
JPY
|
— | — |
3,226,158,000
JPY
|
28,295,496,000
JPY
|
— |
16,905,226,000
JPY
|
— |
31,521,655,000
JPY
|
— | — |
-27,679,000
JPY
|
31,493,976,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— |
2,823,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
-6,835,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,079,573,000
JPY
|
— |
8,032,172,000
JPY
|
— | — | — | — | — | — | — |
4,897,737,000
JPY
|
— | — | — | — | — |
7,190,026,000
JPY
|
— |
| Depreciation | — | — | — | — |
233,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,355,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
15,036,507,000
JPY
|
— |
28,376,695,000
JPY
|
— | — | — | — | — | — | — |
11,304,292,000
JPY
|
— | — | — | — | — |
20,905,999,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-35,542,000
JPY
|
-239,653,000
JPY
|
2,264,732,000
JPY
|
2,229,189,000
JPY
|
443,422,000
JPY
|
1,821,309,000
JPY
|
— | — |
149,443,000
JPY
|
3,235,583,000
JPY
|
— |
703,195,000
JPY
|
— |
3,385,026,000
JPY
|
— | — |
12,924,000
JPY
|
3,397,950,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,839,920,000
JPY
|
— |
10,261,362,000
JPY
|
— | — | — | — | — | — | — |
5,600,933,000
JPY
|
— | — | — | — | — |
10,587,977,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
1,151,937,000
JPY
|
— |
1,455,719,000
JPY
|
— | — | — | — | — | — | — |
1,195,358,000
JPY
|
— | — | — | — | — |
1,421,866,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,934,767,000
JPY
|
— |
2,744,816,000
JPY
|
— | — | — | — | — | — | — |
2,655,828,000
JPY
|
— | — | — | — | — |
3,576,125,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
2,203,820,000
JPY
|
— |
601,310,000
JPY
|
— | — | — | — | — | — | — |
2,076,160,000
JPY
|
— | — | — | — | — |
360,683,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
125,466,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,212,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
61,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,748,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
64,979,000
JPY
|
— |
66,331,000
JPY
|
— | — | — | — | — | — | — |
284,183,000
JPY
|
— | — | — | — | — |
284,261,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
29,399,000
JPY
|
— |
85,684,000
JPY
|
— | — | — | — | — | — | — |
123,526,000
JPY
|
— | — | — | — | — |
182,507,000
JPY
|
— |
| Interest expenses | — | — | — | — |
6,853,000
JPY
|
— |
52,522,000
JPY
|
— | — | — | — | — | — | — |
8,637,000
JPY
|
— | — | — | — | — |
51,085,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
1,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,159,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
30,702,000
JPY
|
— |
37,256,000
JPY
|
— | — | — | — | — | — | — |
130,826,000
JPY
|
— | — | — | — | — |
145,071,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,969,044,000
JPY
|
— |
2,773,890,000
JPY
|
— | — | — | — | — | — | — |
2,809,185,000
JPY
|
— | — | — | — | — |
3,715,315,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
79,000
JPY
|
— |
96,000
JPY
|
— | — | — | — | — | — | — |
1,540,000
JPY
|
— | — | — | — | — |
1,617,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
64,899,000
JPY
|
— |
66,234,000
JPY
|
— | — | — | — | — | — | — |
233,083,000
JPY
|
— | — | — | — | — |
233,083,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
286,760,000
JPY
|
— |
779,622,000
JPY
|
— | — | — | — | — | — | — |
613,969,000
JPY
|
— | — | — | — | — |
979,121,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
1,332,000
JPY
|
— | — | — | — | — | — | — |
1,380,000
JPY
|
— | — | — | — | — |
1,380,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — |
8,753,000
JPY
|
— |
8,753,000
JPY
|
— | — | — | — | — | — | — |
5,461,000
JPY
|
— | — | — | — | — |
5,461,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
21,949,000
JPY
|
— |
27,170,000
JPY
|
— | — | — | — | — | — | — |
73,385,000
JPY
|
— | — | — | — | — |
87,630,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,955,000
JPY
|
— |
-46,434,000
JPY
|
— | — | — | — | — | — | — |
-84,127,000
JPY
|
— | — | — | — | — |
11,380,000
JPY
|
— |
| Income taxes | — | — | — | — |
282,805,000
JPY
|
— |
733,187,000
JPY
|
— | — | — | — | — | — | — |
529,841,000
JPY
|
— | — | — | — | — |
990,502,000
JPY
|
— |
| Profit (loss) |
1,686,239,000
JPY
|
— |
1,686,239,000
JPY
|
— |
1,686,239,000
JPY
|
— |
2,040,703,000
JPY
|
— | — |
1,686,239,000
JPY
|
— | — | — |
2,279,343,000
JPY
|
2,279,343,000
JPY
|
2,279,343,000
JPY
|
— | — |
2,279,343,000
JPY
|
— |
2,724,813,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,040,703,000
JPY
|
— | — | — | — |
2,040,703,000
JPY
|
— | — | — |
2,040,703,000
JPY
|
— | — | — | — | — | — |
2,724,813,000
JPY
|
— | — |
2,724,813,000
JPY
|
2,724,813,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-59,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-106,295,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,342,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,865,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
19,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,786,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,302,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,356,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
3,343,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,774,170,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,343,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,774,170,000
JPY
|
— |