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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
691,353,000,000
JPY
|
— |
162,599,000,000
JPY
|
2,154,000,000
JPY
|
58,936,000,000
JPY
|
— |
169,109,000,000
JPY
|
-1,977,000,000
JPY
|
300,708,000,000
JPY
|
334,675,000,000
JPY
|
693,508,000,000
JPY
|
691,530,000,000
JPY
|
— |
141,005,000,000
JPY
|
2,246,000,000
JPY
|
231,257,000,000
JPY
|
— |
279,774,000,000
JPY
|
— |
579,330,000,000
JPY
|
577,083,000,000
JPY
|
— |
-1,903,000,000
JPY
|
577,426,000,000
JPY
|
152,398,000,000
JPY
|
52,422,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
4,119,000,000
JPY
|
— |
6,218,000,000
JPY
|
— | — | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — |
6,033,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
237,081,000,000
JPY
|
— |
494,880,000,000
JPY
|
— | — | — | — | — |
203,041,000,000
JPY
|
— | — | — | — | — |
410,486,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
83,576,000,000
JPY
|
— |
153,086,000,000
JPY
|
— | — | — | — | — |
75,575,000,000
JPY
|
— | — | — | — | — |
139,395,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
26,326,000,000
JPY
|
— |
30,894,000,000
JPY
|
— | — | — | — | — |
24,562,000,000
JPY
|
— | — | — | — | — |
27,820,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
32,386,000,000
JPY
|
— |
40,816,000,000
JPY
|
— | — | — | — | — |
4,851,000,000
JPY
|
— | — | — | — | — |
22,066,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
21,423,000,000
JPY
|
— | — | — | — | — | — | — |
8,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
71,075,000,000
JPY
|
— |
5,084,000,000
JPY
|
501,000,000
JPY
|
12,662,000,000
JPY
|
— |
16,942,000,000
JPY
|
-28,014,000,000
JPY
|
36,385,000,000
JPY
|
14,017,000,000
JPY
|
71,577,000,000
JPY
|
43,562,000,000
JPY
|
— |
10,650,000,000
JPY
|
598,000,000
JPY
|
23,272,000,000
JPY
|
— |
1,158,000,000
JPY
|
— |
50,836,000,000
JPY
|
50,238,000,000
JPY
|
— |
-23,291,000,000
JPY
|
27,544,000,000
JPY
|
4,879,000,000
JPY
|
11,436,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
97,593,000,000
JPY
|
— |
196,649,000,000
JPY
|
— | — | — | — | — |
76,733,000,000
JPY
|
— | — | — | — | — |
166,940,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
22,562,000,000
JPY
|
— |
3,681,000,000
JPY
|
— | — | — | — | — |
8,758,000,000
JPY
|
— | — | — | — | — |
2,729,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
740,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
924,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
465,000,000
JPY
|
— |
117,000,000
JPY
|
JPY
|
336,000,000
JPY
|
— |
JPY
|
91,000,000
JPY
|
11,000,000
JPY
|
— |
465,000,000
JPY
|
557,000,000
JPY
|
— |
JPY
|
JPY
|
33,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
458,000,000
JPY
|
— |
86,000,000
JPY
|
544,000,000
JPY
|
111,000,000
JPY
|
313,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— |
1,671,000,000
JPY
|
— | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
2,420,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
1,064,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — |
1,259,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
4,192,000,000
JPY
|
— |
6,427,000,000
JPY
|
— | — | — | — | — |
5,065,000,000
JPY
|
— | — | — | — | — |
8,207,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,829,000,000
JPY
|
— |
3,724,000,000
JPY
|
— | — | — | — | — |
4,669,000,000
JPY
|
— | — | — | — | — |
4,546,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
— |
6,082,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
2,286,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
29,319,000,000
JPY
|
— |
36,405,000,000
JPY
|
— | — | — | — | — |
6,982,000,000
JPY
|
— | — | — | — | — |
22,201,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
796,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— |
10,075,000,000
JPY
|
— | — | — | — | — |
-303,000,000
JPY
|
— | — | — | — | — |
6,372,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,305,000,000
JPY
|
— |
-1,398,000,000
JPY
|
— | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — |
-1,354,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— |
8,676,000,000
JPY
|
— | — | — | — | — |
-772,000,000
JPY
|
— | — | — | — | — |
5,017,000,000
JPY
|
— | — |
| Profit (loss) | — |
28,347,000,000
JPY
|
— | — | — |
28,347,000,000
JPY
|
— | — | — |
28,347,000,000
JPY
|
— |
27,728,000,000
JPY
|
28,347,000,000
JPY
|
— | — | — |
7,754,000,000
JPY
|
7,754,000,000
JPY
|
7,754,000,000
JPY
|
— | — |
7,754,000,000
JPY
|
— |
17,184,000,000
JPY
|
— | — |