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 |
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 | — | — | — | — |
195,700,000,000
JPY
|
— |
158,233,000,000
JPY
|
— | — | — | — |
187,509,000,000
JPY
|
151,398,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
133,028,000,000
JPY
|
— |
112,083,000,000
JPY
|
— | — | — | — |
123,588,000,000
JPY
|
103,838,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — |
644,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
3,715,000,000
JPY
|
— |
3,119,000,000
JPY
|
— | — | — | — |
3,506,000,000
JPY
|
2,869,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
46,787,000,000
JPY
|
— |
36,244,000,000
JPY
|
— | — | — | — |
45,157,000,000
JPY
|
35,109,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-9,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
38,000,000
JPY
|
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
135,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
81,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
16,703,000,000
JPY
|
— |
16,531,000,000
JPY
|
— | — | — | — |
19,381,000,000
JPY
|
13,873,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
15,884,000,000
JPY
|
— |
9,906,000,000
JPY
|
— | — | — | — |
18,763,000,000
JPY
|
12,451,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
62,671,000,000
JPY
|
— |
46,150,000,000
JPY
|
— | — | — | — |
63,920,000,000
JPY
|
47,560,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Other | — | — | — | — |
451,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
240,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
998,000,000
JPY
|
— |
6,801,000,000
JPY
|
— | — | — | — |
875,000,000
JPY
|
1,664,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,603,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — | — | — |
2,012,000,000
JPY
|
2,012,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,849,000,000
JPY
|
— |
2,442,000,000
JPY
|
— | — | — | — |
3,333,000,000
JPY
|
2,713,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
69,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
87,000,000
JPY
|
— |
| Other | — | — | — | — |
70,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
66,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
180,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — |
256,000,000
JPY
|
241,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
16,458,000,000
JPY
|
— |
16,451,000,000
JPY
|
— | — | — | — |
18,060,000,000
JPY
|
13,172,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
5,021,000,000
JPY
|
— |
3,061,000,000
JPY
|
— | — | — | — |
6,405,000,000
JPY
|
3,992,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
132,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
-652,000,000
JPY
|
-291,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
5,153,000,000
JPY
|
— |
3,214,000,000
JPY
|
— | — | — | — |
5,752,000,000
JPY
|
3,701,000,000
JPY
|
— |
| Profit (loss) |
13,236,000,000
JPY
|
13,236,000,000
JPY
|
— |
13,236,000,000
JPY
|
11,304,000,000
JPY
|
— |
13,236,000,000
JPY
|
— |
9,471,000,000
JPY
|
9,471,000,000
JPY
|
— |
12,308,000,000
JPY
|
9,471,000,000
JPY
|
9,471,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
11,206,000,000
JPY
|
— |
11,206,000,000
JPY
|
11,206,000,000
JPY
|
— |
12,211,000,000
JPY
|
— | — |
12,211,000,000
JPY
|
12,211,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — |
649,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
11,118,000,000
JPY
|
— | — | — | — | — | — |
13,021,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,019,000,000
JPY
|
— | — | — | — | — | — |
12,924,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |