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 |
7,716,242,000
JPY
|
— | — |
2,991,113,000
JPY
|
— |
7,664,209,000
JPY
|
15,988,502,000
JPY
|
8,938,881,000
JPY
|
— |
5,281,146,000
JPY
|
— |
1,979,152,000
JPY
|
3,824,508,000
JPY
|
6,032,161,000
JPY
|
— |
5,988,783,000
JPY
|
— |
11,835,823,000
JPY
|
— | — |
6,830,302,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
7,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,511,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,236,878,000
JPY
|
— |
5,152,389,000
JPY
|
— | — | — | — | — | — | — |
3,961,674,000
JPY
|
— | — | — | — |
4,099,592,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
317,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,640,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
61,261,000
JPY
|
— |
122,347,000
JPY
|
— | — | — | — | — | — | — |
109,227,000
JPY
|
— | — | — | — |
181,384,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,095,301,000
JPY
|
— |
2,986,387,000
JPY
|
— | — | — | — | — | — | — |
2,014,645,000
JPY
|
— | — | — | — |
2,719,497,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
14,100,000
JPY
|
— |
14,580,000
JPY
|
— | — | — | — | — | — | — |
15,350,000
JPY
|
— | — | — | — |
15,780,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
335,612,000
JPY
|
— | — |
200,629,000
JPY
|
— |
332,029,000
JPY
|
793,803,000
JPY
|
800,104,000
JPY
|
— |
257,561,000
JPY
|
— |
29,053,000
JPY
|
97,085,000
JPY
|
27,571,000
JPY
|
— |
12,464,000
JPY
|
— |
153,710,000
JPY
|
— | — |
11,212,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,427,331,000
JPY
|
— |
3,786,492,000
JPY
|
— | — | — | — | — | — | — |
2,027,109,000
JPY
|
— | — | — | — |
2,730,710,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
580,951,000
JPY
|
— |
878,406,000
JPY
|
— | — | — | — | — | — | — |
168,467,000
JPY
|
— | — | — | — |
69,655,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
380,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,934,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,793,000
JPY
|
— |
1,789,000
JPY
|
— | — | — | — | — | — | — |
5,441,000
JPY
|
— | — | — | — |
2,025,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
163,208,000
JPY
|
— |
26,485,000
JPY
|
— | — | — | — | — | — | — |
78,967,000
JPY
|
— | — | — | — |
22,294,000
JPY
|
— |
| Other | — | — | — | — | — |
6,166,000
JPY
|
— |
14,059,000
JPY
|
— | — | — | — | — | — | — |
4,793,000
JPY
|
— | — | — | — |
12,109,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
267,794,000
JPY
|
— |
98,913,000
JPY
|
— | — | — | — | — | — | — |
184,962,000
JPY
|
— | — | — | — |
85,648,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,605,000
JPY
|
— |
4,143,000
JPY
|
— | — | — | — | — | — | — |
7,215,000
JPY
|
— | — | — | — |
2,268,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
370,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
18,872,000
JPY
|
— |
20,612,000
JPY
|
— | — | — | — | — | — | — |
28,959,000
JPY
|
— | — | — | — |
27,206,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
192,718,000
JPY
|
— |
207,902,000
JPY
|
— | — | — | — | — | — | — |
1,560,000
JPY
|
— | — | — | — |
1,560,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
388,233,000
JPY
|
— |
670,503,000
JPY
|
— | — | — | — | — | — | — |
166,906,000
JPY
|
— | — | — | — |
68,095,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
17,216,000
JPY
|
— |
94,012,000
JPY
|
— | — | — | — | — | — | — |
7,615,000
JPY
|
— | — | — | — |
30,771,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
16,878,000
JPY
|
— |
-4,566,000
JPY
|
— | — | — | — | — | — | — |
-15,334,000
JPY
|
— | — | — | — |
-25,014,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
34,094,000
JPY
|
— |
89,446,000
JPY
|
— | — | — | — | — | — | — |
-7,719,000
JPY
|
— | — | — | — |
5,756,000
JPY
|
— |
| Profit (loss) | — |
354,139,000
JPY
|
— | — |
354,139,000
JPY
|
354,139,000
JPY
|
— |
581,056,000
JPY
|
354,139,000
JPY
|
— | — | — | — | — |
174,626,000
JPY
|
174,626,000
JPY
|
174,626,000
JPY
|
— | — |
174,626,000
JPY
|
62,338,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
581,115,000
JPY
|
— | — | — | — |
581,115,000
JPY
|
— | — |
581,115,000
JPY
|
— | — | — | — | — | — | — |
62,209,000
JPY
|
— |
62,209,000
JPY
|
62,209,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-49,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,508,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
351,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,847,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
302,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
362,355,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
883,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,694,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
883,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,564,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000
JPY
|
— |