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 | — | — | — | — |
51,082,000,000
JPY
|
— |
51,081,000,000
JPY
|
— | — | — | — |
30,085,000,000
JPY
|
30,085,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
10,461,000,000
JPY
|
— |
10,463,000,000
JPY
|
— | — | — | — |
7,812,000,000
JPY
|
7,815,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,686,000,000
JPY
|
— |
20,480,000,000
JPY
|
— | — | — | — |
14,003,000,000
JPY
|
13,627,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
20,512,000,000
JPY
|
— |
20,425,000,000
JPY
|
— | — | — | — |
8,488,000,000
JPY
|
8,594,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
40,620,000,000
JPY
|
— |
40,618,000,000
JPY
|
— | — | — | — |
22,272,000,000
JPY
|
22,269,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
19,933,000,000
JPY
|
— |
20,137,000,000
JPY
|
— | — | — | — |
8,269,000,000
JPY
|
8,641,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
7,175,000,000
JPY
|
— |
7,373,000,000
JPY
|
— | — | — | — |
5,360,000,000
JPY
|
5,353,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— |
| Interest income | — | — | — | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
1,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — | — |
68,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
70,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
656,000,000
JPY
|
— |
641,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
309,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
170,000,000
JPY
|
236,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,108,000,000
JPY
|
— |
1,108,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
| Other | — | — | — | — |
105,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — | — |
77,000,000
JPY
|
— |
353,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
356,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
45,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
41,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
18,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
26,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
19,404,000,000
JPY
|
— |
19,317,000,000
JPY
|
— | — | — | — |
8,653,000,000
JPY
|
8,825,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Income taxes - current | — | — | — | — |
5,549,000,000
JPY
|
— |
5,531,000,000
JPY
|
— | — | — | — |
2,836,000,000
JPY
|
2,818,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-663,000,000
JPY
|
— |
-661,000,000
JPY
|
— | — | — | — |
-1,072,000,000
JPY
|
-1,074,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,886,000,000
JPY
|
— |
4,870,000,000
JPY
|
— | — | — | — |
1,764,000,000
JPY
|
1,743,000,000
JPY
|
— |
| Profit (loss) |
14,446,000,000
JPY
|
14,446,000,000
JPY
|
— |
14,446,000,000
JPY
|
14,517,000,000
JPY
|
— |
14,446,000,000
JPY
|
— |
7,081,000,000
JPY
|
7,081,000,000
JPY
|
— |
6,888,000,000
JPY
|
7,081,000,000
JPY
|
7,081,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
14,507,000,000
JPY
|
— |
14,507,000,000
JPY
|
14,507,000,000
JPY
|
— |
6,892,000,000
JPY
|
— | — |
6,892,000,000
JPY
|
6,892,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
-162,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
14,514,000,000
JPY
|
— | — | — | — | — | — |
6,841,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,483,000,000
JPY
|
— | — | — | — | — | — |
6,855,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — |