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 |
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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
15,607,097,000
JPY
|
2,516,225,000
JPY
|
8,856,252,000
JPY
|
2,532,432,000
JPY
|
30,494,668,000
JPY
|
13,132,306,000
JPY
|
21,638,415,000
JPY
|
26,585,005,000
JPY
|
8,381,224,000
JPY
|
3,457,451,000
JPY
|
— |
475,028,000
JPY
|
— |
2,277,605,000
JPY
|
6,202,812,000
JPY
|
1,662,069,000
JPY
|
— |
11,777,240,000
JPY
|
18,893,289,000
JPY
|
— | — | — |
14,023,643,000
JPY
|
5,741,645,000
JPY
|
25,096,101,000
JPY
|
3,176,374,000
JPY
|
— | — |
461,167,000
JPY
|
— | — | — | — | — |
22,280,945,000
JPY
|
— |
| Cost of sales | — | — | — |
8,173,400,000
JPY
|
— | — | — | — | — | — |
15,783,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,207,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,359,219,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
122,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
73,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
247,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
488,490,000
JPY
|
— | — | — | — | — | — |
539,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
502,491,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,222,816,000
JPY
|
— | — | — | — | — | — |
9,701,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,030,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,517,635,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-676,000
JPY
|
— | — | — | — | — | — |
11,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,981,000
JPY
|
— |
| Other | — | — | — |
441,895,000
JPY
|
— | — | — | — | — | — |
2,305,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,366,897,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,433,697,000
JPY
|
— | — | — | — | — | — |
10,801,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,816,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,921,725,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,962,914,000
JPY
|
— | — | — | — | — | — |
1,468,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,334,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,622,493,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,210,880,000
JPY
|
719,819,000
JPY
|
-482,156,000
JPY
|
165,702,000
JPY
|
3,072,518,000
JPY
|
2,326,050,000
JPY
|
3,554,674,000
JPY
|
1,099,426,000
JPY
|
-553,836,000
JPY
|
343,103,000
JPY
|
— |
71,679,000
JPY
|
— |
733,385,000
JPY
|
183,494,000
JPY
|
63,935,000
JPY
|
— |
1,949,065,000
JPY
|
3,064,255,000
JPY
|
— | — | — |
786,076,000
JPY
|
103,657,000
JPY
|
3,247,750,000
JPY
|
317,868,000
JPY
|
— | — |
79,837,000
JPY
|
— | — | — | — | — |
1,404,090,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
535,275,000
JPY
|
— | — | — | — | — | — |
535,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,190,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
50,409,000
JPY
|
— | — | — | — | — | — |
50,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
703,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
703,717,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — |
54,509,000
JPY
|
— | — | — | — | — | — |
590,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
445,436,000
JPY
|
— |
| Advertising expenses | — | — | — |
77,517,000
JPY
|
— | — | — | — | — | — |
133,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,851,000
JPY
|
— |
| Legal welfare expenses | — | — | — |
360,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Delivery examination expenses | — | — | — |
22,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — |
2,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — |
32,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — |
35,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — |
544,174,000
JPY
|
— | — | — | — | — | — |
19,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,565,000
JPY
|
— |
| Interest income | — | — | — |
1,949,000
JPY
|
— | — | — | — | — | — |
6,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,644,000
JPY
|
— |
| Other | — | — | — |
102,818,000
JPY
|
— | — | — | — | — | — |
142,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,358,000
JPY
|
— |
| Non-operating income | — | — | — |
787,001,000
JPY
|
— | — | — | — | — | — |
408,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
580,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,486,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,477,000
JPY
|
JPY
|
3,325,000
JPY
|
JPY
|
14,802,000
JPY
|
11,477,000
JPY
|
11,477,000
JPY
|
14,125,000
JPY
|
3,187,000
JPY
|
JPY
|
— |
138,000
JPY
|
— |
JPY
|
5,934,000
JPY
|
JPY
|
— |
10,744,000
JPY
|
10,744,000
JPY
|
— | — | — |
10,744,000
JPY
|
5,766,000
JPY
|
16,678,000
JPY
|
JPY
|
— | — |
167,000
JPY
|
— | — | — | — | — |
16,050,000
JPY
|
— |
| Other | — | — | — |
2,273,000
JPY
|
— | — | — | — | — | — |
2,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,724,000
JPY
|
— |
| Non-operating expenses | — | — | — |
34,967,000
JPY
|
— | — | — | — | — | — |
39,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,083,000
JPY
|
— |
| Extraordinary losses | — | — | — |
80,258,000
JPY
|
JPY
|
JPY
|
JPY
|
80,258,000
JPY
|
80,258,000
JPY
|
80,258,000
JPY
|
80,258,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
336,427,000
JPY
|
336,427,000
JPY
|
— | — | — |
336,427,000
JPY
|
JPY
|
336,427,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
336,427,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
228,577,000
JPY
|
228,577,000
JPY
|
JPY
|
JPY
|
228,577,000
JPY
|
228,577,000
JPY
|
JPY
|
228,577,000
JPY
|
JPY
|
— | — |
JPY
|
228,577,000
JPY
|
JPY
|
228,577,000
JPY
|
— |
JPY
|
228,577,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,933,065,000
JPY
|
— | — | — | — | — | — |
1,438,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,702,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,989,782,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
684,706,000
JPY
|
— |
| Income taxes - current | — | — | — |
183,975,000
JPY
|
— | — | — | — | — | — |
403,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,978,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-104,027,000
JPY
|
— | — | — | — | — | — |
-452,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
190,172,000
JPY
|
— |
| Income taxes | — | — | — |
79,947,000
JPY
|
— | — | — | — | — | — |
-48,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
381,150,000
JPY
|
— |
| Profit (loss) |
1,853,117,000
JPY
|
— |
1,853,117,000
JPY
|
1,853,117,000
JPY
|
— | — | — | — | — | — |
1,486,773,000
JPY
|
— | — |
1,853,117,000
JPY
|
— | — | — | — | — |
1,684,743,000
JPY
|
— | — | — | — | — |
1,684,743,000
JPY
|
— | — | — |
1,684,743,000
JPY
|
— | — | — | — | — |
1,684,743,000
JPY
|
— |
1,608,632,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,486,773,000
JPY
|
— | — | — | — | — | — | — | — |
1,486,773,000
JPY
|
— | — | — | — |
1,486,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,608,632,000
JPY
|
— | — | — | — | — | — |
1,608,632,000
JPY
|
1,608,632,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,238,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
712,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,186,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
14,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,551,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
730,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,975,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,217,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,266,607,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,217,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,266,607,000
JPY
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