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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — |
10,868,354,000
JPY
|
12,122,222,000
JPY
|
— | — |
-3,797,478,000
JPY
|
12,122,222,000
JPY
|
22,990,577,000
JPY
|
19,193,098,000
JPY
|
— | — | — |
11,063,924,000
JPY
|
— |
20,322,111,000
JPY
|
— | — |
-3,583,937,000
JPY
|
16,738,174,000
JPY
|
9,258,187,000
JPY
|
11,063,924,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of goods | — | — | — | — | — | — | — |
12,122,222,000
JPY
|
— | — | — | — | — |
11,063,924,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
19,743,000
JPY
|
— |
485,557,000
JPY
|
— | — | — |
46,761,000
JPY
|
— | — | — | — | — |
466,685,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
709,729,000
JPY
|
— |
1,241,117,000
JPY
|
— | — | — |
694,739,000
JPY
|
— | — | — | — | — |
1,213,166,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-700,000
JPY
|
— |
-704,000
JPY
|
— | — | — |
-11,248,000
JPY
|
— | — | — | — | — |
-11,209,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
725,600,000
JPY
|
— |
1,317,337,000
JPY
|
— | — | — |
692,327,000
JPY
|
— | — | — | — | — |
1,252,395,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — |
4,510,570,000
JPY
|
— | — | — | — | — |
3,908,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — |
181,536,000
JPY
|
— | — | — | — | — |
154,296,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
5,141,119,000
JPY
|
— | — | — | — | — |
5,045,844,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
9,716,195,000
JPY
|
— | — | — | — | — |
8,976,315,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
5,037,836,000
JPY
|
— |
6,204,233,000
JPY
|
— | — | — |
4,465,745,000
JPY
|
— | — | — | — | — |
5,319,690,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
4,678,359,000
JPY
|
— | — | — | — | — |
4,510,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
5,037,836,000
JPY
|
— | — | — | — | — |
4,465,745,000
JPY
|
— | — | — | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — |
174,893,000
JPY
|
— | — | — | — | — |
137,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — | — | — | — |
356,429,000
JPY
|
— | — | — | — | — |
292,227,000
JPY
|
— | — | — | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — |
153,536,000
JPY
|
— | — | — | — | — |
174,893,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
130,944,000
JPY
|
— | — | — | — | — |
146,624,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
50,992,000
JPY
|
— |
214,373,000
JPY
|
— | — | — |
40,256,000
JPY
|
— | — | — | — | — |
186,705,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
113,160,000
JPY
|
— |
158,617,000
JPY
|
— | — | — |
105,297,000
JPY
|
— | — | — | — | — |
138,135,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,239,596,000
JPY
|
— |
10,327,335,000
JPY
|
— | — | — |
5,207,198,000
JPY
|
— | — | — | — | — |
9,249,533,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,936,260,000
JPY
|
— |
2,591,291,000
JPY
|
— | — | — |
1,479,094,000
JPY
|
— | — | — | — | — |
2,125,625,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
839,061,000
JPY
|
1,844,790,000
JPY
|
— | — |
-22,321,000
JPY
|
1,844,790,000
JPY
|
2,683,851,000
JPY
|
2,661,529,000
JPY
|
— | — | — |
1,390,980,000
JPY
|
— |
2,218,392,000
JPY
|
— | — |
-49,440,000
JPY
|
2,168,951,000
JPY
|
827,411,000
JPY
|
1,390,980,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,084,386,000
JPY
|
— |
12,988,865,000
JPY
|
— | — | — |
6,598,178,000
JPY
|
— | — | — | — | — |
11,418,484,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
121,000
JPY
|
— |
121,000
JPY
|
— | — | — |
150,000
JPY
|
— | — | — | — | — |
150,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
75,549,000
JPY
|
— |
75,549,000
JPY
|
— | — | — |
39,092,000
JPY
|
— | — | — | — | — |
39,092,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
303,485,000
JPY
|
— |
303,485,000
JPY
|
— | — | — |
289,108,000
JPY
|
— | — | — | — | — |
289,108,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,640,000
JPY
|
— |
29,700,000
JPY
|
— | — | — |
11,125,000
JPY
|
— | — | — | — | — |
40,813,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
123,230,000
JPY
|
— |
23,230,000
JPY
|
— | — | — |
115,522,000
JPY
|
— | — | — | — | — |
17,493,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
11,403,000
JPY
|
— |
11,403,000
JPY
|
— | — | — |
3,995,000
JPY
|
— | — | — | — | — |
5,967,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
310,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
31,759,000
JPY
|
— |
93,469,000
JPY
|
— | — | — |
27,408,000
JPY
|
— | — | — | — | — |
60,818,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,217,000
JPY
|
— |
8,140,000
JPY
|
— | — | — |
5,063,000
JPY
|
— | — | — | — | — |
10,562,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
149,155,000
JPY
|
— |
152,313,000
JPY
|
— | — | — |
89,363,000
JPY
|
— | — | — | — | — |
91,252,000
JPY
|
— | — |
| Impairment losses |
162,000
JPY
|
— |
JPY
|
162,000
JPY
|
JPY
|
— |
JPY
|
162,000
JPY
|
162,000
JPY
|
162,000
JPY
|
— |
JPY
|
— |
54,013,000
JPY
|
— |
54,013,000
JPY
|
54,013,000
JPY
|
— |
JPY
|
54,013,000
JPY
|
JPY
|
54,013,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,787,105,000
JPY
|
— |
2,749,804,000
JPY
|
— | — | — |
1,389,731,000
JPY
|
— | — | — | — | — |
2,034,373,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
83,993,000
JPY
|
— |
87,151,000
JPY
|
— | — | — |
35,349,000
JPY
|
— | — | — | — | — |
37,239,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
338,857,000
JPY
|
— |
497,268,000
JPY
|
— | — | — |
234,172,000
JPY
|
— | — | — | — | — |
379,183,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
166,647,000
JPY
|
— |
110,827,000
JPY
|
— | — | — |
-100,377,000
JPY
|
— | — | — | — | — |
-25,554,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
505,505,000
JPY
|
— |
608,096,000
JPY
|
— | — | — |
133,795,000
JPY
|
— | — | — | — | — |
353,628,000
JPY
|
— | — |
| Profit (loss) | — |
1,281,600,000
JPY
|
— | — | — |
1,281,600,000
JPY
|
— |
1,281,600,000
JPY
|
— |
2,141,708,000
JPY
|
1,281,600,000
JPY
|
— |
1,255,936,000
JPY
|
1,255,936,000
JPY
|
1,255,936,000
JPY
|
— | — |
1,255,936,000
JPY
|
— |
1,680,744,000
JPY
|
— | — |