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 |
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 |
24,407,484,000
JPY
|
— | — |
18,647,533,000
JPY
|
— |
5,759,951,000
JPY
|
-17,434,000
JPY
|
23,161,413,000
JPY
|
24,390,050,000
JPY
|
— | — |
5,892,140,000
JPY
|
— |
21,877,516,000
JPY
|
— | — |
23,354,646,000
JPY
|
— |
-9,565,000
JPY
|
23,345,081,000
JPY
|
17,462,506,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
13,400,107,000
JPY
|
14,246,736,000
JPY
|
— | — | — | — |
12,790,010,000
JPY
|
— | — | — | — | — |
13,840,346,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
972,805,000
JPY
|
975,493,000
JPY
|
— | — | — | — |
1,115,468,000
JPY
|
— | — | — | — | — |
1,121,397,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,646,399,000
JPY
|
8,952,112,000
JPY
|
— | — | — | — |
8,753,049,000
JPY
|
— | — | — | — | — |
8,897,526,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
9,063,000
JPY
|
9,063,000
JPY
|
— | — | — | — |
5,450,000
JPY
|
— | — | — | — | — |
5,450,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
5,676,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,609,119,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
25,980,000
JPY
|
28,652,000
JPY
|
— | — | — | — |
26,100,000
JPY
|
— | — | — | — | — |
28,800,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
2,709,388,000
JPY
|
— | — |
2,171,723,000
JPY
|
— |
537,665,000
JPY
|
-1,518,186,000
JPY
|
1,114,906,000
JPY
|
1,191,202,000
JPY
|
— | — |
100,866,000
JPY
|
— |
334,456,000
JPY
|
— | — |
2,040,803,000
JPY
|
— |
-1,433,594,000
JPY
|
607,208,000
JPY
|
1,939,936,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,761,306,000
JPY
|
10,143,314,000
JPY
|
— | — | — | — |
9,087,505,000
JPY
|
— | — | — | — | — |
9,504,735,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
617,950,000
JPY
|
627,698,000
JPY
|
— | — | — | — |
898,063,000
JPY
|
— | — | — | — | — |
819,164,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,338,560,000
JPY
|
1,367,552,000
JPY
|
— | — | — | — |
738,601,000
JPY
|
— | — | — | — | — |
986,830,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000
JPY
|
29,942,000
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — | — | — |
36,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
7,081,000
JPY
|
7,581,000
JPY
|
— | — | — | — |
8,395,000
JPY
|
— | — | — | — | — |
8,895,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — |
29,917,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
35,956,000
JPY
|
46,582,000
JPY
|
— | — | — | — |
65,596,000
JPY
|
— | — | — | — | — |
86,241,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
282,993,000
JPY
|
235,689,000
JPY
|
— | — | — | — |
464,681,000
JPY
|
— | — | — | — | — |
440,163,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
38,401,000
JPY
|
9,000
JPY
|
— | — | — | — |
263,475,000
JPY
|
— | — | — | — | — |
1,183,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,893,000
JPY
|
6,893,000
JPY
|
— | — | — | — |
11,698,000
JPY
|
— | — | — | — | — |
11,698,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
4,236,000
JPY
|
4,236,000
JPY
|
— | — | — | — |
553,000
JPY
|
— | — | — | — | — |
558,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
59,339,000
JPY
|
59,339,000
JPY
|
— | — | — | — |
60,536,000
JPY
|
— | — | — | — | — |
60,541,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
66,727,000
JPY
|
70,767,000
JPY
|
— | — | — | — |
5,519,000
JPY
|
— | — | — | — | — |
10,639,000
JPY
|
— | — |
| Impairment losses |
67,047,000
JPY
|
— | — |
63,007,000
JPY
|
— |
4,040,000
JPY
|
JPY
|
63,007,000
JPY
|
67,047,000
JPY
|
— | — |
4,121,000
JPY
|
— |
JPY
|
— | — |
4,121,000
JPY
|
— |
JPY
|
4,121,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,310,235,000
JPY
|
1,296,794,000
JPY
|
— | — | — | — |
996,557,000
JPY
|
— | — | — | — | — |
977,375,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000
JPY
|
9,000
JPY
|
— | — | — | — |
960,000
JPY
|
— | — | — | — | — |
1,183,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
15,204,000
JPY
|
32,596,000
JPY
|
— | — | — | — |
41,363,000
JPY
|
— | — | — | — | — |
77,273,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
2,200,000
JPY
|
2,200,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,519,000
JPY
|
1,519,000
JPY
|
— | — | — | — |
5,519,000
JPY
|
— | — | — | — | — |
6,518,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
234,356,000
JPY
|
35,234,000
JPY
|
— | — | — | — |
117,633,000
JPY
|
— | — | — | — | — |
287,462,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
249,561,000
JPY
|
67,831,000
JPY
|
— | — | — | — |
158,996,000
JPY
|
— | — | — | — | — |
364,735,000
JPY
|
— | — |
| Profit (loss) | — |
1,060,674,000
JPY
|
— | — |
1,060,674,000
JPY
|
— | — |
1,060,674,000
JPY
|
1,228,963,000
JPY
|
1,060,674,000
JPY
|
— | — |
837,560,000
JPY
|
837,560,000
JPY
|
837,560,000
JPY
|
— | — |
837,560,000
JPY
|
— |
612,639,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,228,963,000
JPY
|
— | — | — | — | — |
1,228,963,000
JPY
|
— |
1,228,963,000
JPY
|
— | — | — | — |
612,639,000
JPY
|
— | — | — |
612,639,000
JPY
|
— |
612,639,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,357,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,322,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,679,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,226,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,319,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,226,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,319,000
JPY
|
— | — |