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 |
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 |
5,093,863,000
JPY
|
2,998,607,000
JPY
|
— | — | — |
8,092,471,000
JPY
|
— | — |
-12,795,000
JPY
|
8,079,675,000
JPY
|
— | — | — | — |
4,168,277,000
JPY
|
— |
-51,761,000
JPY
|
6,686,028,000
JPY
|
3,193,802,000
JPY
|
13,996,345,000
JPY
|
— | — |
14,048,107,000
JPY
|
| Operating revenue | — | — | — |
362,477,000
JPY
|
— | — | — | — | — | — | — | — |
536,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,351,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,197,146,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
141,142,000
JPY
|
— | — | — | — | — |
356,958,000
JPY
|
— | — |
231,569,000
JPY
|
— | — | — | — | — | — |
516,367,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,182,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,413,795,000
JPY
|
— | — | — |
| Operating expenses | — | — | — |
394,584,000
JPY
|
— | — | — | — | — | — | — | — |
567,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
86,247,000
JPY
|
— | — | — | — | — |
630,243,000
JPY
|
— | — |
510,061,000
JPY
|
— | — | — | — | — | — |
369,054,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,728,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,799,199,000
JPY
|
— | — | — |
| Operating profit (loss) |
678,958,000
JPY
|
259,811,000
JPY
|
— |
-32,107,000
JPY
|
— |
938,769,000
JPY
|
— | — |
-392,979,000
JPY
|
545,790,000
JPY
|
— | — |
-31,150,000
JPY
|
— |
200,816,000
JPY
|
— |
-566,677,000
JPY
|
807,429,000
JPY
|
-56,163,000
JPY
|
385,403,000
JPY
|
— | — |
952,081,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
339,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
429,695,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
318,000
JPY
|
— | — |
876,404,000
JPY
|
— | — | — | — | — | — |
355,030,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
14,703,000
JPY
|
— | — | — | — | — |
1,987,000
JPY
|
— | — |
20,790,000
JPY
|
— | — | — | — | — | — |
2,362,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
92,886,000
JPY
|
— | — | — | — | — |
15,508,000
JPY
|
— | — |
536,217,000
JPY
|
— | — | — | — | — | — |
16,508,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
161,299,000
JPY
|
— | — | — | — | — |
101,136,000
JPY
|
— | — |
614,877,000
JPY
|
— | — | — | — | — | — |
44,527,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
7,095,000
JPY
|
— | — | — | — | — |
18,151,000
JPY
|
— | — |
8,205,000
JPY
|
— | — | — | — | — | — |
25,627,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Extraordinary losses | — | — | — |
2,244,000
JPY
|
— | — | — | — | — |
75,626,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
4,151,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
42,944,000
JPY
|
— | — | — | — | — |
16,682,000
JPY
|
— | — |
73,665,000
JPY
|
— | — | — | — | — | — |
60,877,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
1,523,000
JPY
|
— | — | — | — | — |
4,547,000
JPY
|
— | — |
2,082,000
JPY
|
— | — | — | — | — | — |
5,961,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
84,003,000
JPY
|
— | — | — | — | — |
554,935,000
JPY
|
— | — |
1,386,465,000
JPY
|
— | — | — | — | — | — |
719,933,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
318,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — | — | — |
164,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,647,000
JPY
|
— | — | — | — | — |
234,440,000
JPY
|
— | — |
12,934,000
JPY
|
— | — | — | — | — | — |
60,973,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,244,000
JPY
|
— | — | — | — | — |
3,515,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
4,151,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,089,000
JPY
|
— | — | — | — | — |
-71,249,000
JPY
|
— | — |
6,247,000
JPY
|
— | — | — | — | — | — |
83,379,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
7,737,000
JPY
|
— | — | — | — | — |
163,190,000
JPY
|
— | — |
19,181,000
JPY
|
— | — | — | — | — | — |
144,353,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
76,266,000
JPY
|
76,266,000
JPY
|
76,266,000
JPY
|
— | — |
76,266,000
JPY
|
— |
391,744,000
JPY
|
— | — |
1,367,284,000
JPY
|
1,367,284,000
JPY
|
— |
1,367,284,000
JPY
|
— | — | — |
575,580,000
JPY
|
— |
1,367,284,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
391,744,000
JPY
|
— | — |
391,744,000
JPY
|
391,744,000
JPY
|
575,580,000
JPY
|
— | — | — | — | — | — | — |
575,580,000
JPY
|
575,580,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
509,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,731,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
509,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,731,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
901,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
901,267,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |