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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
8,844,286,000
JPY
|
— | — | — |
JPY
|
7,506,886,000
JPY
|
4,097,809,000
JPY
|
881,473,000
JPY
|
8,844,286,000
JPY
|
550,011,000
JPY
|
3,314,992,000
JPY
|
— | — | — |
2,428,658,000
JPY
|
5,525,645,000
JPY
|
537,673,000
JPY
|
— | — |
5,895,873,000
JPY
|
— |
551,929,000
JPY
|
JPY
|
2,377,612,000
JPY
|
5,895,873,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
3,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
947,894,000
JPY
|
— | — |
1,392,159,000
JPY
|
— | — | — | — | — | — |
922,276,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,861,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
18,847,000
JPY
|
— | — |
28,928,000
JPY
|
— | — | — | — | — | — |
26,681,000
JPY
|
— | — | — | — | — | — | — | — |
36,684,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,409,767,000
JPY
|
— | — |
6,367,690,000
JPY
|
— | — | — | — | — | — |
4,485,566,000
JPY
|
— | — | — | — | — | — | — | — |
4,356,962,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,430,232,000
JPY
|
— | — |
1,372,842,000
JPY
|
— | — | — | — | — | — |
247,719,000
JPY
|
— | — | — | — | — | — | — | — |
350,419,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,097,119,000
JPY
|
— | — |
2,476,596,000
JPY
|
— | — | — | — | — | — |
1,040,078,000
JPY
|
— | — | — | — | — | — | — | — |
1,538,911,000
JPY
|
— |
| Operating profit (loss) |
1,084,437,000
JPY
|
— | — | — |
JPY
|
1,149,225,000
JPY
|
128,018,000
JPY
|
22,229,000
JPY
|
1,084,437,000
JPY
|
419,278,000
JPY
|
514,911,000
JPY
|
— | — | — |
65,664,000
JPY
|
117,802,000
JPY
|
-8,430,000
JPY
|
— | — |
224,050,000
JPY
|
— |
418,205,000
JPY
|
JPY
|
-251,389,000
JPY
|
224,050,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
56,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,392,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,804,000
JPY
|
— | — |
2,047,000
JPY
|
— | — | — | — | — | — |
100,237,000
JPY
|
— | — | — | — | — | — | — | — |
101,493,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
38,000
JPY
|
— | — |
13,133,000
JPY
|
— | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — | — |
15,529,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
46,576,000
JPY
|
— | — |
41,536,000
JPY
|
— | — | — | — | — | — |
39,622,000
JPY
|
— | — | — | — | — | — | — | — |
33,550,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
22,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,091,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
326,540,000
JPY
|
— | — |
338,698,000
JPY
|
— | — | — | — | — | — |
155,909,000
JPY
|
— | — | — | — | — | — | — | — |
157,180,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
7,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
71,575,000
JPY
|
— | — |
78,422,000
JPY
|
— | — | — | — | — | — |
154,661,000
JPY
|
— | — | — | — | — | — | — | — |
154,721,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
5,975,000
JPY
|
— | — | — | — | — | — |
154,661,000
JPY
|
— | — | — | — | — | — | — | — |
154,661,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
25,533,000
JPY
|
— | — |
30,293,000
JPY
|
— | — | — | — | — | — |
25,991,000
JPY
|
— | — | — | — | — | — | — | — |
30,810,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
45,533,000
JPY
|
— | — |
50,293,000
JPY
|
— | — | — | — | — | — |
25,991,000
JPY
|
— | — | — | — | — | — | — | — |
30,810,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,360,460,000
JPY
|
— | — |
1,296,466,000
JPY
|
— | — | — | — | — | — |
193,296,000
JPY
|
— | — | — | — | — | — | — | — |
297,191,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,255,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
1,804,000
JPY
|
— | — |
1,804,000
JPY
|
— | — | — | — | — | — |
100,237,000
JPY
|
— | — | — | — | — | — | — | — |
100,237,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
344,891,000
JPY
|
— | — |
398,808,000
JPY
|
— | — | — | — | — | — |
66,926,000
JPY
|
— | — | — | — | — | — | — | — |
102,325,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
4,565,000
JPY
|
— | — |
-24,984,000
JPY
|
— | — | — | — | — | — |
-41,383,000
JPY
|
— | — | — | — | — | — | — | — |
-32,491,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
349,456,000
JPY
|
— | — |
373,824,000
JPY
|
— | — | — | — | — | — |
7,562,000
JPY
|
— | — | — | — | — | — | — | — |
51,853,000
JPY
|
— |
| Profit (loss) | — |
1,011,003,000
JPY
|
— |
1,011,003,000
JPY
|
— |
1,011,003,000
JPY
|
— | — |
922,642,000
JPY
|
— | — |
1,011,003,000
JPY
|
— |
185,734,000
JPY
|
— |
185,734,000
JPY
|
— |
185,734,000
JPY
|
— | — |
185,734,000
JPY
|
— | — | — |
245,338,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,638,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
923,484,000
JPY
|
— | — | — | — | — |
923,484,000
JPY
|
— | — | — |
923,484,000
JPY
|
— | — | — | — | — |
256,977,000
JPY
|
— | — | — | — | — |
256,977,000
JPY
|
256,977,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-98,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,630,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
200,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,744,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-14,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,864,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
87,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,239,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,010,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,578,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,011,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,142,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,564,000
JPY
|
— |