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 |
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 |
36,650,986,000
JPY
|
— | — | — |
35,539,521,000
JPY
|
36,650,986,000
JPY
|
— |
29,109,317,000
JPY
|
— |
7,541,668,000
JPY
|
24,597,783,000
JPY
|
8,331,690,000
JPY
|
— |
29,975,098,000
JPY
|
— | — |
32,929,473,000
JPY
|
— |
32,929,473,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
84,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,787,000
JPY
|
— |
| Cost of sales | — | — | — | — |
28,511,096,000
JPY
|
27,102,151,000
JPY
|
— | — | — | — | — | — | — |
23,968,468,000
JPY
|
— | — | — | — |
24,715,851,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — |
124,868,000
JPY
|
— | — | — | — | — | — | — | — |
84,933,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,848,574,000
JPY
|
5,978,639,000
JPY
|
— | — | — | — | — | — | — |
4,506,048,000
JPY
|
— | — | — | — |
5,723,948,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-25,480,000
JPY
|
-24,927,000
JPY
|
— | — | — | — | — | — | — |
79,751,000
JPY
|
— | — | — | — |
79,717,000
JPY
|
— |
| Other | — | — | — | — |
1,733,837,000
JPY
|
2,337,709,000
JPY
|
— | — | — | — | — | — | — |
1,647,144,000
JPY
|
— | — | — | — |
2,283,232,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
907,000
JPY
|
— | — | — | — | — | — | — | — |
1,620,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,028,425,000
JPY
|
9,548,835,000
JPY
|
— | — | — | — | — | — | — |
6,006,630,000
JPY
|
— | — | — | — |
8,213,622,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,090,119,000
JPY
|
4,055,242,000
JPY
|
— | — | — | — | — | — | — |
2,110,551,000
JPY
|
— | — | — | — |
2,920,909,000
JPY
|
— |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
4,611,836,000
JPY
|
— | — | — |
2,179,851,000
JPY
|
3,570,195,000
JPY
|
— |
3,489,217,000
JPY
|
— |
1,122,618,000
JPY
|
2,168,816,000
JPY
|
1,320,247,000
JPY
|
— |
1,500,581,000
JPY
|
— | — |
3,489,064,000
JPY
|
— |
2,489,674,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
193,728,000
JPY
|
193,728,000
JPY
|
— | — | — | — | — | — | — |
195,242,000
JPY
|
— | — | — | — |
195,242,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
603,000
JPY
|
6,133,000
JPY
|
— | — | — | — | — | — | — |
641,000
JPY
|
— | — | — | — |
7,182,000
JPY
|
— |
| Dividend income | — | — | — | — |
236,053,000
JPY
|
81,914,000
JPY
|
— | — | — | — | — | — | — |
234,262,000
JPY
|
— | — | — | — |
88,433,000
JPY
|
— |
| Interest on securities | — | — | — | — |
734,000
JPY
|
— | — | — | — | — | — | — | — |
764,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
93,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,855,000
JPY
|
— |
| Non-operating income | — | — | — | — |
940,558,000
JPY
|
518,280,000
JPY
|
— | — | — | — | — | — | — |
629,048,000
JPY
|
— | — | — | — |
450,627,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
110,850,000
JPY
|
— | — | — | — | — | — | — | — |
185,848,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,380,000
JPY
|
7,277,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
277,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — |
329,000
JPY
|
5,226,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — |
277,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,828,000
JPY
|
8,475,000
JPY
|
— | — | — | — | — | — | — |
9,004,000
JPY
|
— | — | — | — |
10,748,000
JPY
|
— |
| Other | — | — | — | — | — |
9,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,644,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
30,290,000
JPY
|
33,233,000
JPY
|
— | — | — | — | — | — | — |
19,078,000
JPY
|
— | — | — | — |
19,392,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
14,403,000
JPY
|
15,522,000
JPY
|
— | — | — | — | — | — | — |
25,176,000
JPY
|
— | — | — | — |
25,750,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
14,403,000
JPY
|
15,522,000
JPY
|
— | — | — | — | — | — | — |
25,176,000
JPY
|
— | — | — | — |
25,750,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
3,078,096,000
JPY
|
4,046,997,000
JPY
|
— | — | — | — | — | — | — |
2,085,395,000
JPY
|
— | — | — | — |
2,895,436,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
2,050,000
JPY
|
2,050,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
958,400,000
JPY
|
1,316,606,000
JPY
|
— | — | — | — | — | — | — |
609,220,000
JPY
|
— | — | — | — |
846,220,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-8,925,000
JPY
|
-34,535,000
JPY
|
— | — | — | — | — | — | — |
51,644,000
JPY
|
— | — | — | — |
97,767,000
JPY
|
— |
| Income taxes | — | — | — | — |
949,474,000
JPY
|
1,282,070,000
JPY
|
— | — | — | — | — | — | — |
660,864,000
JPY
|
— | — | — | — |
943,987,000
JPY
|
— |
| Profit (loss) | — |
2,128,621,000
JPY
|
— |
2,128,621,000
JPY
|
2,128,621,000
JPY
|
2,764,927,000
JPY
|
2,128,621,000
JPY
|
— | — | — | — | — |
1,424,530,000
JPY
|
1,424,530,000
JPY
|
1,424,530,000
JPY
|
— | — |
1,424,530,000
JPY
|
1,951,448,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
16,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,061,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,748,804,000
JPY
|
— | — |
2,748,804,000
JPY
|
— | — |
2,748,804,000
JPY
|
— | — | — | — | — | — |
1,944,387,000
JPY
|
— | — |
1,944,387,000
JPY
|
1,944,387,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-388,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,444,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
81,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,752,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
52,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,788,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,023,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-248,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
419,503,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,516,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,370,952,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,500,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,363,891,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
16,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,061,000
JPY
|
— |