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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
384,625,000,000
JPY
|
— | — |
-85,274,000,000
JPY
|
177,895,000,000
JPY
|
299,350,000,000
JPY
|
221,101,000,000
JPY
|
26,520,000,000
JPY
|
— | — |
137,002,000,000
JPY
|
— | — |
318,611,000,000
JPY
|
— |
492,976,000,000
JPY
|
— |
-96,003,000,000
JPY
|
396,973,000,000
JPY
|
333,693,000,000
JPY
|
31,129,000,000
JPY
|
128,154,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
873,000,000
JPY
|
1,992,000,000
JPY
|
— | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — |
1,934,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
304,000,000
JPY
|
1,978,000,000
JPY
|
— | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
2,133,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — |
157,408,000,000
JPY
|
252,421,000,000
JPY
|
— | — | — | — | — | — | — |
296,672,000,000
JPY
|
— | — | — | — |
350,594,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
8,733,000,000
JPY
|
26,195,000,000
JPY
|
— | — | — | — | — | — | — |
9,400,000,000
JPY
|
— | — | — | — |
26,247,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
23,053,000,000
JPY
|
— | — |
-2,319,000,000
JPY
|
11,754,000,000
JPY
|
20,733,000,000
JPY
|
16,052,000,000
JPY
|
3,946,000,000
JPY
|
— | — |
3,054,000,000
JPY
|
— | — |
12,538,000,000
JPY
|
— |
22,673,000,000
JPY
|
— |
-2,542,000,000
JPY
|
20,131,000,000
JPY
|
15,487,000,000
JPY
|
4,036,000,000
JPY
|
3,150,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
14,809,000,000
JPY
|
22,688,000,000
JPY
|
— | — | — | — | — | — | — |
14,921,000,000
JPY
|
— | — | — | — |
22,692,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
20,487,000,000
JPY
|
46,929,000,000
JPY
|
— | — | — | — | — | — | — |
21,939,000,000
JPY
|
— | — | — | — |
46,378,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
519,000,000
JPY
|
— | — |
JPY
|
— |
519,000,000
JPY
|
400,000,000
JPY
|
JPY
|
— |
JPY
|
119,000,000
JPY
|
JPY
|
— | — | — |
632,000,000
JPY
|
— |
JPY
|
632,000,000
JPY
|
492,000,000
JPY
|
JPY
|
139,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
3,735,000,000
JPY
|
2,718,000,000
JPY
|
— | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — |
3,301,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
366,000,000
JPY
|
1,421,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
1,466,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
59,000,000
JPY
|
300,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
28,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
321,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
680,000,000
JPY
|
764,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — |
740,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
19,000,000
JPY
|
487,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — |
| Sales discounts | — | — | — | — |
72,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,302,000,000
JPY
|
1,331,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
1,751,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
42,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
13,566,000,000
JPY
|
21,657,000,000
JPY
|
— | — | — | — | — | — | — |
14,884,000,000
JPY
|
— | — | — | — |
21,207,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
30,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,222,000,000
JPY
|
6,531,000,000
JPY
|
— | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — | — | — |
6,920,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
643,000,000
JPY
|
296,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
3,865,000,000
JPY
|
6,828,000,000
JPY
|
— | — | — | — | — | — | — |
4,172,000,000
JPY
|
— | — | — | — |
7,605,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
9,700,000,000
JPY
|
9,700,000,000
JPY
|
— |
9,700,000,000
JPY
|
14,829,000,000
JPY
|
— | — |
9,700,000,000
JPY
|
— | — | — |
10,711,000,000
JPY
|
10,711,000,000
JPY
|
10,711,000,000
JPY
|
— |
10,711,000,000
JPY
|
— |
13,602,000,000
JPY
|
— | — | — |