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 |
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 | — | — | — | — |
18,470,000,000
JPY
|
— |
16,846,000,000
JPY
|
— | — | — | — |
21,850,000,000
JPY
|
20,188,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
13,376,000,000
JPY
|
— |
12,694,000,000
JPY
|
— | — | — | — |
15,902,000,000
JPY
|
15,069,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
204,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
145,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,838,000,000
JPY
|
— |
4,076,000,000
JPY
|
— | — | — | — |
5,540,000,000
JPY
|
4,796,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
293,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
498,000,000
JPY
|
415,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,093,000,000
JPY
|
— |
4,151,000,000
JPY
|
— | — | — | — |
5,947,000,000
JPY
|
5,119,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
255,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
322,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
725,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
1,273,000,000
JPY
|
1,273,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
50,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
49,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
91,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
140,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
27,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
45,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
47,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
32,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
52,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
48,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
268,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
413,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
67,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
19,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
89,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
19,000,000
JPY
|
— |
| Profit (loss) |
106,000,000
JPY
|
106,000,000
JPY
|
— |
106,000,000
JPY
|
178,000,000
JPY
|
— |
106,000,000
JPY
|
— |
393,000,000
JPY
|
393,000,000
JPY
|
— |
444,000,000
JPY
|
393,000,000
JPY
|
393,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
178,000,000
JPY
|
— |
178,000,000
JPY
|
178,000,000
JPY
|
— |
444,000,000
JPY
|
— | — |
444,000,000
JPY
|
444,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
593,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
593,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |