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 |
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 | ||||||||||||||||||||
| Net sales | — |
2,543,147,000
JPY
|
— |
9,753,767,000
JPY
|
23,151,968,000
JPY
|
21,722,466,000
JPY
|
— |
8,702,290,000
JPY
|
2,152,763,000
JPY
|
9,753,767,000
JPY
|
2,015,260,000
JPY
|
8,883,415,000
JPY
|
2,189,137,000
JPY
|
— |
8,883,415,000
JPY
|
— |
20,664,422,000
JPY
|
— |
19,539,638,000
JPY
|
7,576,609,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of products manufactured | — | — | — |
7,403,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,816,540,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
7,424,581,000
JPY
|
— |
16,955,105,000
JPY
|
— | — | — | — | — | — | — | — |
6,792,263,000
JPY
|
— | — | — |
15,138,345,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — |
429,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,733,000
JPY
|
— | — | — | — | — |
| Total | — | — | — |
7,832,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,221,274,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — | — | — |
407,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,011,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | — | — | — |
7,424,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,792,263,000
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
126,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,495,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — |
21,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,429,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — |
46,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,606,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
16,661,000
JPY
|
— |
88,617,000
JPY
|
— | — | — | — | — | — | — | — |
25,281,000
JPY
|
— | — | — |
98,656,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,057,327,000
JPY
|
— |
4,619,122,000
JPY
|
— | — | — | — | — | — | — | — |
1,988,323,000
JPY
|
— | — | — |
4,225,149,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,189,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
1,741,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,566,396,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
68,113,000
JPY
|
— |
68,113,000
JPY
|
— | — | — | — | — | — | — | — |
72,220,000
JPY
|
— | — | — |
72,220,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,329,185,000
JPY
|
— |
4,767,361,000
JPY
|
— | — | — | — | — | — | — | — |
2,091,151,000
JPY
|
— | — | — |
4,401,293,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
703,970,000
JPY
|
— |
354,749,000
JPY
|
— | — | — | — | — | — | — | — |
412,325,000
JPY
|
— | — | — |
359,173,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
53,476,000
JPY
|
— |
18,022,000
JPY
|
— | — | — | — | — | — | — | — |
62,605,000
JPY
|
— | — | — |
27,317,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-611,738,000
JPY
|
— |
271,858,000
JPY
|
156,622,000
JPY
|
148,238,000
JPY
|
— |
442,602,000
JPY
|
52,617,000
JPY
|
273,140,000
JPY
|
179,229,000
JPY
|
115,592,000
JPY
|
-527,636,000
JPY
|
— |
102,828,000
JPY
|
— |
177,724,000
JPY
|
— |
176,143,000
JPY
|
410,539,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
8,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,616,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — |
120,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,453,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — |
4,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,654,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — |
23,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,005,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — |
20,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,734,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — |
72,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,443,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — | — |
18,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,166,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
558,000
JPY
|
— | — |
558,000
JPY
|
558,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,050,000
JPY
|
— | — | — |
1,050,000
JPY
|
— |
1,050,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
245,149,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
289,444,000
JPY
|
— | — | — |
29,000
JPY
|
— |
| Non-operating income | — | — | — |
579,291,000
JPY
|
— |
514,859,000
JPY
|
— | — | — | — | — | — | — | — |
458,733,000
JPY
|
— | — | — |
450,099,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,990,000
JPY
|
— |
| Miscellaneous income | — | — | — |
18,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,276,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
4,595,000
JPY
|
— |
104,787,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — |
879,877,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
126,632,000
JPY
|
— |
206,261,000
JPY
|
— | — | — | — | — | — | — | — |
111,498,000
JPY
|
— | — | — |
190,754,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
147,179,000
JPY
|
— |
308,348,000
JPY
|
— | — | — | — | — | — | — | — |
149,236,000
JPY
|
— | — | — |
267,070,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
86,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — |
15,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,527,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
47,534,000
JPY
|
— |
332,842,000
JPY
|
— | — | — | — | — | — | — | — |
58,759,000
JPY
|
— | — | — |
383,748,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
7,850,000
JPY
|
— |
12,639,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
9,310,000
JPY
|
— |
| Impairment losses | — |
38,191,000
JPY
|
— |
JPY
|
— |
38,191,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
50,927,000
JPY
|
JPY
|
— |
50,927,000
JPY
|
— | — | — |
50,927,000
JPY
|
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,617,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,607,000
JPY
|
— |
26,277,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — |
879,877,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
661,031,000
JPY
|
— |
126,694,000
JPY
|
— | — | — | — | — | — | — | — |
354,732,000
JPY
|
— | — | — |
855,301,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
140,000
JPY
|
— |
5,168,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
894,000
JPY
|
— |
| Income taxes - current | — | — | — |
104,387,000
JPY
|
— |
303,119,000
JPY
|
— | — | — | — | — | — | — | — |
32,614,000
JPY
|
— | — | — |
248,798,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-120,914,000
JPY
|
— |
-94,284,000
JPY
|
— | — | — | — | — | — | — | — |
-163,000
JPY
|
— | — | — |
-26,619,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — |
-16,527,000
JPY
|
— |
208,835,000
JPY
|
— | — | — | — | — | — | — | — |
32,451,000
JPY
|
— | — | — |
222,179,000
JPY
|
— |
| Profit (loss) |
677,558,000
JPY
|
— |
677,558,000
JPY
|
677,558,000
JPY
|
— |
-82,140,000
JPY
|
677,558,000
JPY
|
— | — | — | — | — | — |
322,281,000
JPY
|
322,281,000
JPY
|
322,281,000
JPY
|
— |
322,281,000
JPY
|
633,122,000
JPY
|
— |