Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
54,940,000,000
JPY
|
— | — | — |
JPY
|
64,029,000,000
JPY
|
2,667,000,000
JPY
|
44,300,000,000
JPY
|
17,061,000,000
JPY
|
— | — |
61,115,000,000
JPY
|
— |
2,746,000,000
JPY
|
— |
JPY
|
45,409,000,000
JPY
|
21,515,000,000
JPY
|
69,671,000,000
JPY
|
— | — |
| Cost of sales | — |
35,588,000,000
JPY
|
— | — | — | — |
36,704,000,000
JPY
|
— | — | — | — | — |
39,030,000,000
JPY
|
— | — | — | — | — | — |
40,544,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — |
627,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
779,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
17,018,000,000
JPY
|
— | — | — | — |
20,639,000,000
JPY
|
— | — | — | — | — |
17,498,000,000
JPY
|
— | — | — | — | — | — |
21,541,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — |
19,352,000,000
JPY
|
— | — | — | — |
27,325,000,000
JPY
|
— | — | — | — | — |
22,084,000,000
JPY
|
— | — | — | — | — | — |
29,127,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,333,000,000
JPY
|
— | — | — |
-2,741,000,000
JPY
|
6,685,000,000
JPY
|
36,000,000
JPY
|
6,652,000,000
JPY
|
2,738,000,000
JPY
|
— | — |
4,586,000,000
JPY
|
— |
-224,000,000
JPY
|
— |
-2,538,000,000
JPY
|
5,454,000,000
JPY
|
4,895,000,000
JPY
|
7,586,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,265,000,000
JPY
|
— | — | — | — |
6,826,000,000
JPY
|
— | — | — | — | — |
5,161,000,000
JPY
|
— | — | — | — | — | — |
7,405,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,707,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Other | — |
50,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Non-operating income | — |
1,122,000,000
JPY
|
— | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — |
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— | — |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
526,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
21,000,000
JPY
|
JPY
|
JPY
|
21,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
42,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Other | — |
44,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | — |
190,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,287,000,000
JPY
|
— | — | — | — |
7,032,000,000
JPY
|
— | — | — | — | — |
4,992,000,000
JPY
|
— | — | — | — | — | — |
7,432,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — |
696,000,000
JPY
|
— | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — |
2,009,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
29,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — |
-16,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — |
-88,000,000
JPY
|
— | — |
| Income taxes | — |
679,000,000
JPY
|
— | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — |
1,920,000,000
JPY
|
— | — |
| Profit (loss) |
2,608,000,000
JPY
|
2,608,000,000
JPY
|
2,608,000,000
JPY
|
— |
2,608,000,000
JPY
|
— |
5,145,000,000
JPY
|
— | — | — | — | — |
3,984,000,000
JPY
|
3,984,000,000
JPY
|
— |
3,984,000,000
JPY
|
— | — | — |
5,511,000,000
JPY
|
— |
3,984,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,153,000,000
JPY
|
— | — |
5,153,000,000
JPY
|
— | — | — |
5,153,000,000
JPY
|
5,510,000,000
JPY
|
— | — | — | — | — | — | — |
5,510,000,000
JPY
|
5,510,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,055,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-465,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,334,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
6,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,176,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,183,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |