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 |
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 | ||||||||||||||||||||||||
| Net sales |
3,055,313,000,000
JPY
|
— |
224,647,000,000
JPY
|
69,360,000,000
JPY
|
— |
-15,567,000,000
JPY
|
681,899,000,000
JPY
|
3,124,673,000,000
JPY
|
3,109,106,000,000
JPY
|
2,830,666,000,000
JPY
|
— | — |
56,282,000,000
JPY
|
173,783,000,000
JPY
|
— | — |
563,243,000,000
JPY
|
— |
2,505,563,000,000
JPY
|
2,449,281,000,000
JPY
|
— |
-12,177,000,000
JPY
|
2,493,386,000,000
JPY
|
2,275,498,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of purchased goods | — | — | — | — | — | — |
14,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,868,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — |
464,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,061,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
469,234,000,000
JPY
|
— |
2,051,767,000,000
JPY
|
— | — | — | — | — | — | — |
391,070,000,000
JPY
|
— | — | — | — | — |
1,629,250,000,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — |
47,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,842,000,000
JPY
|
— | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — |
57,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,191,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
24,033,000,000
JPY
|
— |
64,701,000,000
JPY
|
— | — | — | — | — | — | — |
22,188,000,000
JPY
|
— | — | — | — | — |
53,819,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
3,451,000,000
JPY
|
— |
40,952,000,000
JPY
|
— | — | — | — | — | — | — |
2,817,000,000
JPY
|
— | — | — | — | — |
36,178,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,627,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,215,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
152,616,000,000
JPY
|
— |
740,987,000,000
JPY
|
— | — | — | — | — | — | — |
136,497,000,000
JPY
|
— | — | — | — | — |
625,513,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
212,664,000,000
JPY
|
— |
1,057,338,000,000
JPY
|
— | — | — | — | — | — | — |
172,173,000,000
JPY
|
— | — | — | — | — |
864,136,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,562,000,000
JPY
|
— |
8,186,000,000
JPY
|
— | — | — | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — |
6,482,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
170,705,000,000
JPY
|
— |
327,496,000,000
JPY
|
— | — | — | — | — | — | — |
100,673,000,000
JPY
|
— | — | — | — | — |
240,248,000,000
JPY
|
— |
| Operating profit (loss) |
309,706,000,000
JPY
|
— |
27,301,000,000
JPY
|
6,647,000,000
JPY
|
— |
-3,000,000
JPY
|
60,048,000,000
JPY
|
316,354,000,000
JPY
|
316,350,000,000
JPY
|
282,404,000,000
JPY
|
— | — |
4,132,000,000
JPY
|
11,371,000,000
JPY
|
— | — |
35,675,000,000
JPY
|
— |
238,613,000,000
JPY
|
234,481,000,000
JPY
|
— |
9,000,000
JPY
|
238,623,000,000
JPY
|
223,110,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,409,000,000
JPY
|
— |
8,824,000,000
JPY
|
— | — | — | — | — | — | — |
3,548,000,000
JPY
|
— | — | — | — | — |
8,791,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
6,065,000,000
JPY
|
— |
6,306,000,000
JPY
|
— | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
115,077,000,000
JPY
|
— |
23,363,000,000
JPY
|
— | — | — | — | — | — | — |
71,528,000,000
JPY
|
— | — | — | — | — |
15,060,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
108,018,000,000
JPY
|
— |
4,702,000,000
JPY
|
— | — | — | — | — | — | — |
68,040,000,000
JPY
|
— | — | — | — | — |
4,214,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
860,000,000
JPY
|
— |
2,387,000,000
JPY
|
— | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
2,416,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
32,684,000,000
JPY
|
— |
199,000,000
JPY
|
JPY
|
— |
JPY
|
— |
32,684,000,000
JPY
|
32,684,000,000
JPY
|
32,484,000,000
JPY
|
— | — |
JPY
|
186,000,000
JPY
|
— | — | — | — |
30,050,000,000
JPY
|
30,050,000,000
JPY
|
— |
JPY
|
30,050,000,000
JPY
|
29,863,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
518,000,000
JPY
|
— |
5,746,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
2,039,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
186,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
1,207,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
JPY
|
— | — | — | — |
3,667,000,000
JPY
|
3,667,000,000
JPY
|
— |
JPY
|
JPY
|
225,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
4,419,000,000
JPY
|
— |
12,216,000,000
JPY
|
— | — | — | — | — | — | — |
6,531,000,000
JPY
|
— | — | — | — | — |
13,434,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
850,000,000
JPY
|
— |
3,392,000,000
JPY
|
— | — | — | — | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — |
4,642,000,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
5,568,000,000
JPY
|
— |
5,749,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
176,252,000,000
JPY
|
— |
328,056,000,000
JPY
|
— | — | — | — | — | — | — |
100,768,000,000
JPY
|
— | — | — | — | — |
238,543,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
26,632,000,000
JPY
|
— |
110,657,000,000
JPY
|
— | — | — | — | — | — | — |
13,636,000,000
JPY
|
— | — | — | — | — |
72,054,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-4,180,000,000
JPY
|
— |
-7,870,000,000
JPY
|
— | — | — | — | — | — | — |
-588,000,000
JPY
|
— | — | — | — | — |
3,743,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
22,452,000,000
JPY
|
— |
102,786,000,000
JPY
|
— | — | — | — | — | — | — |
13,047,000,000
JPY
|
— | — | — | — | — |
75,797,000,000
JPY
|
— |
| Profit (loss) | — |
153,800,000,000
JPY
|
— | — |
153,800,000,000
JPY
|
— |
153,800,000,000
JPY
|
— |
225,269,000,000
JPY
|
— |
153,800,000,000
JPY
|
— | — | — | — |
87,720,000,000
JPY
|
87,720,000,000
JPY
|
87,720,000,000
JPY
|
— | — |
87,720,000,000
JPY
|
— |
162,746,000,000
JPY
|
— |