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 |
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 | — | — |
3,058,063,000
JPY
|
— |
-101,122,000
JPY
|
— |
6,209,657,000
JPY
|
6,108,534,000
JPY
|
3,151,594,000
JPY
|
— | — |
2,562,845,000
JPY
|
— |
2,960,731,000
JPY
|
— | — |
5,523,576,000
JPY
|
— | — |
-81,516,000
JPY
|
5,442,059,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
4,291,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,958,833,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
110,220,000
JPY
|
— |
138,630,000
JPY
|
— | — | — | — | — | — |
87,120,000
JPY
|
— | — | — | — | — |
113,300,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,367,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,323,366,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,133,000
JPY
|
— |
| Other | — | — | — | — | — |
109,145,000
JPY
|
— |
631,823,000
JPY
|
— | — | — | — | — | — |
90,432,000
JPY
|
— | — | — | — | — |
618,008,000
JPY
|
— |
| Operating expenses | — | — | — | — | — |
400,135,000
JPY
|
— | — | — | — | — | — | — | — |
334,111,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
39,898,000
JPY
|
— |
471,089,000
JPY
|
— | — | — | — | — | — |
56,320,000
JPY
|
— | — | — | — | — |
160,721,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
76,464,000
JPY
|
— |
37,342,000
JPY
|
36,664,000
JPY
|
412,139,000
JPY
|
449,481,000
JPY
|
335,674,000
JPY
|
— | — |
-63,657,000
JPY
|
— |
166,535,000
JPY
|
53,488,000
JPY
|
— |
102,878,000
JPY
|
— | — |
56,981,000
JPY
|
159,859,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,816,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,483,225,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
20,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,751,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— |
3,270,000
JPY
|
3,270,000
JPY
|
3,270,000
JPY
|
— | — |
JPY
|
— |
3,270,000
JPY
|
— | — |
3,270,000
JPY
|
— | — |
JPY
|
3,270,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,810,000
JPY
|
— |
15,000
JPY
|
— | — | — | — | — | — |
3,588,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
— |
| Other | — | — | — | — | — |
57,000
JPY
|
— |
2,678,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — |
545,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
3,234,000
JPY
|
— |
22,262,000
JPY
|
— | — | — | — | — | — |
3,635,000
JPY
|
— | — | — | — | — |
2,789,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
JPY
|
— |
654,000
JPY
|
— | — | — | — | — | — |
804,000
JPY
|
— | — | — | — | — |
1,926,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
JPY
|
— |
609,000
JPY
|
— | — | — | — | — | — |
629,000
JPY
|
— | — | — | — | — |
1,731,000
JPY
|
— |
| Share issuance costs | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — |
174,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
6,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,217,000
JPY
|
— |
| Impairment losses | — | — |
4,635,000
JPY
|
— |
JPY
|
— |
4,635,000
JPY
|
4,635,000
JPY
|
JPY
|
— | — |
41,597,000
JPY
|
— |
55,296,000
JPY
|
— | — |
96,893,000
JPY
|
— | — |
JPY
|
96,893,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
39,898,000
JPY
|
— |
464,495,000
JPY
|
— | — | — | — | — | — |
56,320,000
JPY
|
— | — | — | — | — |
63,503,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
14,463,000
JPY
|
— |
147,401,000
JPY
|
— | — | — | — | — | — |
18,515,000
JPY
|
— | — | — | — | — |
54,386,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-664,000
JPY
|
— |
25,484,000
JPY
|
— | — | — | — | — | — |
1,819,000
JPY
|
— | — | — | — | — |
-17,677,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
13,798,000
JPY
|
— |
172,885,000
JPY
|
— | — | — | — | — | — |
20,335,000
JPY
|
— | — | — | — | — |
36,709,000
JPY
|
— |
| Profit (loss) |
26,100,000
JPY
|
— | — |
26,100,000
JPY
|
— |
26,100,000
JPY
|
— |
291,609,000
JPY
|
— |
26,100,000
JPY
|
— | — |
35,984,000
JPY
|
— |
35,984,000
JPY
|
35,984,000
JPY
|
— | — |
35,984,000
JPY
|
— |
26,794,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
291,609,000
JPY
|
— | — | — | — | — |
291,609,000
JPY
|
— | — |
291,609,000
JPY
|
— | — | — | — | — | — |
26,794,000
JPY
|
— | — |
26,794,000
JPY
|
26,794,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
11,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
11,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
303,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,394,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
303,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,394,000
JPY
|
— |