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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
73,540,341,000
JPY
|
-14,180,546,000
JPY
|
23,885,231,000
JPY
|
15,958,167,000
JPY
|
48,079,696,000
JPY
|
113,383,740,000
JPY
|
99,203,193,000
JPY
|
— | — | — | — |
75,129,912,000
JPY
|
23,875,717,000
JPY
|
13,479,422,000
JPY
|
49,101,881,000
JPY
|
— |
112,485,052,000
JPY
|
— |
-12,633,446,000
JPY
|
99,851,605,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
223,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,388,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
35,414,739,000
JPY
|
— |
76,165,480,000
JPY
|
— | — | — | — | — | — | — |
34,308,929,000
JPY
|
— | — | — | — |
75,430,615,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,422,285,000
JPY
|
— |
19,228,058,000
JPY
|
— | — | — | — | — | — | — |
12,946,546,000
JPY
|
— | — | — | — |
20,786,106,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-631,000
JPY
|
— |
-866,000
JPY
|
— | — | — | — | — | — | — |
-2,574,000
JPY
|
— | — | — | — |
-2,864,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
85,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,023,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
2,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,079,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,587,051,000
JPY
|
— |
3,396,653,000
JPY
|
— | — | — | — | — | — | — |
2,071,176,000
JPY
|
— | — | — | — |
3,293,832,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
2,010,026,000
JPY
|
-125,123,000
JPY
|
807,205,000
JPY
|
1,117,546,000
JPY
|
1,242,672,000
JPY
|
3,934,777,000
JPY
|
3,809,654,000
JPY
|
— | — | — | — |
2,607,208,000
JPY
|
489,221,000
JPY
|
581,412,000
JPY
|
1,846,405,000
JPY
|
— |
3,677,842,000
JPY
|
— |
-42,959,000
JPY
|
3,634,883,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
12,664,957,000
JPY
|
— |
23,037,712,000
JPY
|
— | — | — | — | — | — | — |
14,792,951,000
JPY
|
— | — | — | — |
24,420,989,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,787,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
825,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,345,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
20,944,000
JPY
|
— |
22,128,000
JPY
|
— | — | — | — | — | — | — |
1,078,000
JPY
|
— | — | — | — |
4,295,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
837,908,000
JPY
|
— |
230,774,000
JPY
|
— | — | — | — | — | — | — |
701,957,000
JPY
|
— | — | — | — |
306,694,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
35,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,807,000
JPY
|
| Other | — | — | — | — | — | — |
12,292,000
JPY
|
— |
30,631,000
JPY
|
— | — | — | — | — | — | — |
5,612,000
JPY
|
— | — | — | — |
21,819,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
392,215,000
JPY
|
— |
536,581,000
JPY
|
— | — | — | — | — | — | — |
400,323,000
JPY
|
— | — | — | — |
564,764,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
493,529,000
JPY
|
— |
643,775,000
JPY
|
— | — | — | — | — | — | — |
477,187,000
JPY
|
— | — | — | — |
647,745,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
98,816,000
JPY
|
— |
107,193,000
JPY
|
— | — | — | — | — | — | — |
72,784,000
JPY
|
— | — | — | — |
82,980,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
113,703,000
JPY
|
— |
66,253,000
JPY
|
— | — | — | — | — | — | — |
87,147,000
JPY
|
— | — | — | — |
103,627,000
JPY
|
| Impairment losses | — | — |
53,104,000
JPY
|
— |
2,943,000
JPY
|
JPY
|
50,391,000
JPY
|
— |
56,047,000
JPY
|
— |
JPY
|
JPY
|
— |
73,069,000
JPY
|
1,684,000
JPY
|
1,147,000
JPY
|
73,069,000
JPY
|
— | — | — | — |
75,901,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,494,292,000
JPY
|
— |
3,352,528,000
JPY
|
— | — | — | — | — | — | — |
1,985,107,000
JPY
|
— | — | — | — |
3,194,501,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
1,183,000
JPY
|
— | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — |
300,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
20,944,000
JPY
|
— |
20,944,000
JPY
|
— | — | — | — | — | — | — |
1,045,000
JPY
|
— | — | — | — |
3,994,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
58,774,000
JPY
|
— |
557,148,000
JPY
|
— | — | — | — | — | — | — |
52,846,000
JPY
|
— | — | — | — |
371,950,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
667,780,000
JPY
|
— |
816,613,000
JPY
|
— | — | — | — | — | — | — |
85,286,000
JPY
|
— | — | — | — |
205,452,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
726,555,000
JPY
|
— |
1,373,762,000
JPY
|
— | — | — | — | — | — | — |
138,133,000
JPY
|
— | — | — | — |
577,403,000
JPY
|
| Profit (loss) |
767,737,000
JPY
|
767,737,000
JPY
|
— | — | — | — |
767,737,000
JPY
|
— |
1,978,766,000
JPY
|
767,737,000
JPY
|
— | — |
1,846,973,000
JPY
|
— | — | — |
1,846,973,000
JPY
|
1,846,973,000
JPY
|
— |
1,846,973,000
JPY
|
— |
2,617,097,000
JPY
|