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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
14,052,000,000
JPY
|
— |
-5,488,000,000
JPY
|
70,327,000,000
JPY
|
82,663,000,000
JPY
|
41,508,000,000
JPY
|
138,224,000,000
JPY
|
132,735,000,000
JPY
|
— | — | — |
72,492,000,000
JPY
|
— |
145,493,000,000
JPY
|
— |
-7,590,000,000
JPY
|
137,902,000,000
JPY
|
11,216,000,000
JPY
|
84,066,000,000
JPY
|
50,210,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
446,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
50,208,000,000
JPY
|
— | — | — |
96,518,000,000
JPY
|
— | — | — |
49,272,000,000
JPY
|
— | — | — | — |
98,813,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
14,789,000,000
JPY
|
— | — | — |
27,579,000,000
JPY
|
— | — | — |
14,558,000,000
JPY
|
— | — | — | — |
26,755,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
8,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,971,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — |
2,778,000,000
JPY
|
— | — | — |
2,077,000,000
JPY
|
— | — | — | — |
2,642,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,119,000,000
JPY
|
— | — | — |
36,217,000,000
JPY
|
— | — | — |
23,220,000,000
JPY
|
— | — | — | — |
39,089,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,039,000,000
JPY
|
— |
34,000,000
JPY
|
5,330,000,000
JPY
|
6,485,000,000
JPY
|
1,078,000,000
JPY
|
8,603,000,000
JPY
|
8,637,000,000
JPY
|
— | — | — |
8,662,000,000
JPY
|
— |
12,322,000,000
JPY
|
— |
11,000,000
JPY
|
12,333,000,000
JPY
|
689,000,000
JPY
|
9,689,000,000
JPY
|
1,943,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
7,148,000,000
JPY
|
— | — | — |
9,412,000,000
JPY
|
— | — | — |
9,869,000,000
JPY
|
— | — | — | — |
12,660,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — |
933,000,000
JPY
|
— | — | — |
2,192,000,000
JPY
|
— | — | — | — |
944,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — |
1,414,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
| Sales discounts | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — |
| Impairment losses |
283,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
283,000,000
JPY
|
283,000,000
JPY
|
283,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,195,000,000
JPY
|
— | — | — |
9,418,000,000
JPY
|
— | — | — |
9,846,000,000
JPY
|
— | — | — | — |
12,629,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — |
2,924,000,000
JPY
|
— | — | — |
2,515,000,000
JPY
|
— | — | — | — |
3,852,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
-70,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — |
2,854,000,000
JPY
|
— | — | — |
2,586,000,000
JPY
|
— | — | — | — |
3,846,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,389,000,000
JPY
|
— |
5,389,000,000
JPY
|
— |
5,389,000,000
JPY
|
— | — | — |
6,563,000,000
JPY
|
5,389,000,000
JPY
|
— |
7,259,000,000
JPY
|
7,259,000,000
JPY
|
7,259,000,000
JPY
|
— |
7,259,000,000
JPY
|
— |
8,783,000,000
JPY
|
— | — | — |