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 |
54,556,000,000
JPY
|
— | — | — |
JPY
|
82,470,000,000
JPY
|
132,098,000,000
JPY
|
132,098,000,000
JPY
|
— |
29,422,000,000
JPY
|
— |
35,205,000,000
JPY
|
12,914,000,000
JPY
|
— |
40,445,000,000
JPY
|
81,766,000,000
JPY
|
37,047,000,000
JPY
|
146,756,000,000
JPY
|
14,076,000,000
JPY
|
— |
55,187,000,000
JPY
|
— | — |
JPY
|
146,756,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
54,105,000,000
JPY
|
— |
64,518,000,000
JPY
|
— | — | — | — | — | — | — |
55,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,661,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,044,000,000
JPY
|
— |
1,700,000,000
JPY
|
— | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
15,622,000,000
JPY
|
— |
44,870,000,000
JPY
|
— | — | — | — | — | — | — |
14,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,283,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-110,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
18,045,000,000
JPY
|
— |
23,422,000,000
JPY
|
— | — | — | — | — | — | — |
15,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,264,000,000
JPY
|
— |
| Operating profit (loss) |
11,477,000,000
JPY
|
— | — | — |
JPY
|
12,743,000,000
JPY
|
22,708,000,000
JPY
|
22,708,000,000
JPY
|
— |
4,129,000,000
JPY
|
— |
5,112,000,000
JPY
|
1,989,000,000
JPY
|
— |
3,301,000,000
JPY
|
11,517,000,000
JPY
|
4,508,000,000
JPY
|
19,811,000,000
JPY
|
1,780,000,000
JPY
|
— |
10,220,000,000
JPY
|
— | — |
JPY
|
19,811,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
28,365,000,000
JPY
|
— |
67,579,000,000
JPY
|
— | — | — | — | — | — | — |
26,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,094,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
3,444,000,000
JPY
|
— |
3,448,000,000
JPY
|
— | — | — | — | — | — | — |
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,296,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
101,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,534,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— |
| Other | — | — | — | — | — |
454,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
5,429,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
463,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
112,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
127,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
36,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
2,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
18,472,000,000
JPY
|
— |
23,724,000,000
JPY
|
— | — | — | — | — | — | — |
15,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,030,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — |
762,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,130,000,000
JPY
|
— |
7,551,000,000
JPY
|
— | — | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,196,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-101,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — |
-883,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,028,000,000
JPY
|
— |
7,508,000,000
JPY
|
— | — | — | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,313,000,000
JPY
|
— |
| Profit (loss) | — |
14,444,000,000
JPY
|
— |
14,444,000,000
JPY
|
— |
14,444,000,000
JPY
|
— |
16,216,000,000
JPY
|
14,444,000,000
JPY
|
— | — | — | — |
12,005,000,000
JPY
|
— |
12,005,000,000
JPY
|
— | — | — |
12,005,000,000
JPY
|
— | — |
12,005,000,000
JPY
|
— |
14,716,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
16,216,000,000
JPY
|
— | — | — | — |
16,216,000,000
JPY
|
— | — |
16,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,716,000,000
JPY
|
— | — |
14,716,000,000
JPY
|
14,716,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
16,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,291,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
16,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,291,000,000
JPY
|
— |