Consolidated Statement Of Income
| Concept |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2021-04-21 to 2022-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
2020-04-21 to 2021-04-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
3,078,269,000
JPY
|
— |
11,092,027,000
JPY
|
7,593,878,000
JPY
|
— | — |
2,763,617,000
JPY
|
— |
5,250,140,000
JPY
|
— |
JPY
|
11,092,027,000
JPY
|
2,289,749,000
JPY
|
— |
4,882,069,000
JPY
|
— |
JPY
|
7,110,215,000
JPY
|
3,003,574,000
JPY
|
— |
10,175,392,000
JPY
|
10,175,392,000
JPY
|
— | — |
| Cost of sales | — | — | — |
4,556,299,000
JPY
|
— | — | — | — | — | — | — |
6,771,048,000
JPY
|
— | — | — | — | — |
4,261,883,000
JPY
|
— | — | — |
6,193,747,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — |
37,830,000
JPY
|
— | — | — | — | — | — | — |
51,698,000
JPY
|
— | — | — | — | — |
38,527,000
JPY
|
— | — | — |
54,314,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,795,102,000
JPY
|
— | — | — | — | — | — | — |
2,469,808,000
JPY
|
— | — | — | — | — |
1,716,464,000
JPY
|
— | — | — |
2,355,054,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
38,000
JPY
|
— | — | — | — | — | — | — |
155,000
JPY
|
— | — | — | — | — |
44,000
JPY
|
— | — | — |
51,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
14,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,445,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,037,579,000
JPY
|
— | — | — | — | — | — | — |
4,320,979,000
JPY
|
— | — | — | — | — |
2,848,331,000
JPY
|
— | — | — |
3,981,645,000
JPY
|
— | — |
| Ordinary profit (loss) |
634,838,000
JPY
|
— |
1,876,383,000
JPY
|
1,281,408,000
JPY
|
— | — |
418,974,000
JPY
|
— |
822,570,000
JPY
|
— |
JPY
|
1,876,383,000
JPY
|
311,882,000
JPY
|
— |
734,253,000
JPY
|
— |
JPY
|
1,170,171,000
JPY
|
605,485,000
JPY
|
— |
1,651,622,000
JPY
|
1,651,622,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,242,476,000
JPY
|
— | — | — | — | — | — | — |
1,851,170,000
JPY
|
— | — | — | — | — |
1,131,867,000
JPY
|
— | — | — |
1,626,590,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
188,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,555,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
2,441,000
JPY
|
— | — | — | — | — | — | — |
2,443,000
JPY
|
— | — | — | — | — |
2,558,000
JPY
|
— | — | — |
2,560,000
JPY
|
— | — |
| Dividend income | — | — | — |
7,592,000
JPY
|
— | — | — | — | — | — | — |
7,592,000
JPY
|
— | — | — | — | — |
6,971,000
JPY
|
— | — | — |
6,971,000
JPY
|
— | — |
| Interest on securities | — | — | — |
11,088,000
JPY
|
— | — | — | — | — | — | — |
11,088,000
JPY
|
— | — | — | — | — |
11,420,000
JPY
|
— | — | — |
11,420,000
JPY
|
— | — |
| Other | — | — | — |
3,562,000
JPY
|
— | — | — | — | — | — | — |
1,766,000
JPY
|
— | — | — | — | — |
5,352,000
JPY
|
— | — | — |
4,235,000
JPY
|
— | — |
| Non-operating income | — | — | — |
42,449,000
JPY
|
— | — | — | — | — | — | — |
25,473,000
JPY
|
— | — | — | — | — |
43,913,000
JPY
|
— | — | — |
29,175,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
109,021,000
JPY
|
— | — | — | — | — | — | — |
109,021,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,518,000
JPY
|
— | — | — | — | — | — | — |
261,000
JPY
|
— | — | — | — | — |
5,608,000
JPY
|
— | — | — |
4,143,000
JPY
|
— | — |
| Interest expenses |
152,000
JPY
|
— |
235,000
JPY
|
235,000
JPY
|
— | — |
JPY
|
— |
83,000
JPY
|
— |
JPY
|
235,000
JPY
|
JPY
|
— |
86,000
JPY
|
— |
JPY
|
233,000
JPY
|
147,000
JPY
|
— |
233,000
JPY
|
233,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
642,000
JPY
|
— | — | — | — | — | — | — |
3,708,000
JPY
|
— | — | — | — | — |
34,745,000
JPY
|
— | — | — |
34,761,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,389,787,000
JPY
|
— | — | — | — | — | — | — |
1,981,695,000
JPY
|
— | — | — | — | — |
1,135,426,000
JPY
|
— | — | — |
1,616,861,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
74,521,000
JPY
|
— | — | — | — | — | — | — |
74,521,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
446,337,000
JPY
|
— | — | — | — | — | — | — |
650,226,000
JPY
|
— | — | — | — | — |
430,678,000
JPY
|
— | — | — |
603,961,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
487,000
JPY
|
— | — | — | — | — | — | — |
487,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
155,000
JPY
|
— | — | — | — | — | — | — |
3,221,000
JPY
|
— | — | — | — | — |
135,000
JPY
|
— | — | — |
151,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-24,210,000
JPY
|
— | — | — | — | — | — | — |
-30,799,000
JPY
|
— | — | — | — | — |
-79,074,000
JPY
|
— | — | — |
-90,302,000
JPY
|
— | — |
| Income taxes | — | — | — |
422,127,000
JPY
|
— | — | — | — | — | — | — |
619,426,000
JPY
|
— | — | — | — | — |
351,603,000
JPY
|
— | — | — |
513,659,000
JPY
|
— | — |
| Profit (loss) | — |
967,659,000
JPY
|
— |
967,659,000
JPY
|
— |
967,659,000
JPY
|
— | — | — |
967,659,000
JPY
|
— |
1,362,268,000
JPY
|
— | — | — |
783,823,000
JPY
|
— |
783,823,000
JPY
|
— |
783,823,000
JPY
|
— |
1,103,201,000
JPY
|
— |
783,823,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
76,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,276,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,285,638,000
JPY
|
— | — |
1,285,638,000
JPY
|
— | — | — |
1,285,638,000
JPY
|
— |
1,041,925,000
JPY
|
— | — | — | — | — | — | — |
1,041,925,000
JPY
|
1,041,925,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-36,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,347,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-36,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,347,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,326,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,147,548,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,249,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,086,272,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
76,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,276,000
JPY
|
— | — |