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 |
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 |
24,255,777,000
JPY
|
— | — |
292,000
JPY
|
— |
JPY
|
12,730,037,000
JPY
|
24,256,069,000
JPY
|
24,256,069,000
JPY
|
— |
22,948,955,000
JPY
|
— |
1,306,821,000
JPY
|
9,424,000
JPY
|
— |
11,624,917,000
JPY
|
— |
21,197,882,000
JPY
|
— |
19,147,459,000
JPY
|
21,188,458,000
JPY
|
— |
-5,818,000
JPY
|
21,192,063,000
JPY
|
2,040,998,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
5,970,507,000
JPY
|
— |
8,526,799,000
JPY
|
— | — | — | — | — | — |
5,886,716,000
JPY
|
— | — | — | — | — | — | — |
7,887,942,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
164,458,000
JPY
|
— |
394,569,000
JPY
|
— | — | — | — | — | — |
142,125,000
JPY
|
— | — | — | — | — | — | — |
431,792,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,939,030,000
JPY
|
— |
6,738,668,000
JPY
|
— | — | — | — | — | — |
3,936,380,000
JPY
|
— | — | — | — | — | — | — |
6,504,168,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
261,000
JPY
|
— |
21,950,000
JPY
|
— | — | — | — | — | — |
559,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
3,243,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,061,228,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
115,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,805,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,759,529,000
JPY
|
— |
15,729,269,000
JPY
|
— | — | — | — | — | — |
5,738,201,000
JPY
|
— | — | — | — | — | — | — |
13,304,121,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,918,119,000
JPY
|
— | — |
-17,017,000
JPY
|
— |
-910,500,000
JPY
|
2,820,499,000
JPY
|
9,901,101,000
JPY
|
8,990,600,000
JPY
|
— |
10,007,014,000
JPY
|
— |
-88,894,000
JPY
|
-57,797,000
JPY
|
— |
1,801,820,000
JPY
|
— |
7,621,717,000
JPY
|
— |
7,788,091,000
JPY
|
7,679,514,000
JPY
|
— |
-821,764,000
JPY
|
6,799,952,000
JPY
|
-108,576,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
962,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,311,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,301,177,000
JPY
|
— |
9,231,954,000
JPY
|
— | — | — | — | — | — |
5,932,216,000
JPY
|
— | — | — | — | — | — | — |
6,922,697,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
608,204,000
JPY
|
— |
706,316,000
JPY
|
— | — | — | — | — | — |
568,618,000
JPY
|
— | — | — | — | — | — | — |
651,654,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
385,000
JPY
|
— |
1,397,000
JPY
|
— | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
62,350,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
4,518,606,000
JPY
|
— |
403,555,000
JPY
|
— | — | — | — | — | — |
4,143,251,000
JPY
|
— | — | — | — | — | — | — |
227,593,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
34,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,046,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — | — |
56,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,863,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
2,154,000
JPY
|
— |
10,573,000
JPY
|
— | — | — | — | — | — |
21,980,000
JPY
|
— | — | — | — | — | — | — |
35,505,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,066,000
JPY
|
— |
8,128,000
JPY
|
— | — | — | — | — | — |
7,781,000
JPY
|
— | — | — | — | — | — | — |
10,178,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
733,000
JPY
|
— |
17,438,000
JPY
|
— | — | — | — | — | — |
1,825,000
JPY
|
— | — | — | — | — | — | — |
10,019,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
37,928,000
JPY
|
— |
162,201,000
JPY
|
— | — | — | — | — | — |
12,855,000
JPY
|
— | — | — | — | — | — | — |
104,848,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
19,711,000
JPY
|
— |
27,702,000
JPY
|
— | — | — | — | — | — |
233,169,000
JPY
|
— | — | — | — | — | — | — |
138,546,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,864,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,281,850,000
JPY
|
— |
9,205,649,000
JPY
|
— | — | — | — | — | — |
5,699,146,000
JPY
|
— | — | — | — | — | — | — |
6,846,501,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
1,012,000
JPY
|
— | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
2,205,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
385,000
JPY
|
— |
385,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,109,934,000
JPY
|
— |
2,771,911,000
JPY
|
— | — | — | — | — | — |
826,496,000
JPY
|
— | — | — | — | — | — | — |
2,195,883,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,053,000
JPY
|
— |
25,092,000
JPY
|
— | — | — | — | — | — |
594,000
JPY
|
— | — | — | — | — | — | — |
3,922,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
126,447,000
JPY
|
— |
63,216,000
JPY
|
— | — | — | — | — | — |
92,749,000
JPY
|
— | — | — | — | — | — | — |
-58,890,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,236,381,000
JPY
|
— |
2,835,127,000
JPY
|
— | — | — | — | — | — |
919,245,000
JPY
|
— | — | — | — | — | — | — |
2,136,992,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,045,469,000
JPY
|
— | — |
6,045,469,000
JPY
|
— |
6,045,469,000
JPY
|
— |
6,370,521,000
JPY
|
6,045,469,000
JPY
|
— | — | — | — |
4,779,900,000
JPY
|
4,779,900,000
JPY
|
4,779,900,000
JPY
|
— | — | — | — |
4,779,900,000
JPY
|
— |
4,709,508,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,370,521,000
JPY
|
— | — | — | — | — |
6,370,521,000
JPY
|
— | — |
6,370,521,000
JPY
|
— | — | — | — | — | — |
4,708,654,000
JPY
|
— | — | — | — |
4,708,654,000
JPY
|
— |
JPY
|
4,708,654,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-109,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,766,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,018,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-92,426,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
35,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,321,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,944,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,981,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
8,315,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,691,527,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,315,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,693,528,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |