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 | — | — | — | — |
22,269,200,000
JPY
|
— |
17,028,581,000
JPY
|
— | — | — | — |
19,121,093,000
JPY
|
16,082,351,000
JPY
|
— |
| Cost of sales | — | — | — | — |
17,711,170,000
JPY
|
— |
14,585,379,000
JPY
|
— | — | — | — |
15,946,452,000
JPY
|
14,505,923,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — |
233,691,000
JPY
|
— | — | — | — | — | — |
210,596,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,987,393,000
JPY
|
— |
1,943,164,000
JPY
|
— | — | — | — |
2,460,927,000
JPY
|
1,768,849,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Other | — | — | — | — |
678,698,000
JPY
|
— | — | — | — | — | — |
463,630,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
1,650,000
JPY
|
— | — | — | — | — | — |
1,316,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,558,030,000
JPY
|
— |
2,443,201,000
JPY
|
— | — | — | — |
3,174,641,000
JPY
|
1,576,428,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,784,336,000
JPY
|
— |
1,165,802,000
JPY
|
— | — | — | — |
827,574,000
JPY
|
351,074,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
58,928,000
JPY
|
— | — | — | — | — | — |
66,709,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,570,637,000
JPY
|
— |
500,037,000
JPY
|
— | — | — | — |
713,714,000
JPY
|
-192,421,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Entertainment expenses | — | — | — | — |
19,488,000
JPY
|
— | — | — | — | — | — |
15,196,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
24,746,000
JPY
|
— |
2,532,000
JPY
|
— | — | — | — |
7,041,000
JPY
|
136,000
JPY
|
— |
| Dividend income | — | — | — | — |
388,000
JPY
|
— |
460,331,000
JPY
|
— | — | — | — |
310,000
JPY
|
293,619,000
JPY
|
— |
| Other | — | — | — | — |
48,767,000
JPY
|
— |
22,224,000
JPY
|
— | — | — | — |
40,728,000
JPY
|
33,973,000
JPY
|
— |
| Non-operating income | — | — | — | — |
326,739,000
JPY
|
— |
873,381,000
JPY
|
— | — | — | — |
330,527,000
JPY
|
1,233,564,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
67,281,000
JPY
|
— |
11,928,000
JPY
|
— | — | — | — |
79,812,000
JPY
|
18,105,000
JPY
|
— |
| Other | — | — | — | — |
15,475,000
JPY
|
— |
13,308,000
JPY
|
— | — | — | — |
18,413,000
JPY
|
6,289,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
113,039,000
JPY
|
— |
207,617,000
JPY
|
— | — | — | — |
216,667,000
JPY
|
690,069,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
161,668,000
JPY
|
— |
40,191,000
JPY
|
— | — | — | — |
4,871,000
JPY
|
JPY
|
— |
| Impairment losses | — | — | — | — |
161,668,000
JPY
|
— | — | — | — | — | — |
4,871,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,622,668,000
JPY
|
— |
1,125,610,000
JPY
|
— | — | — | — |
822,703,000
JPY
|
351,074,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
562,139,000
JPY
|
— |
242,611,000
JPY
|
— | — | — | — |
270,378,000
JPY
|
64,065,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
83,057,000
JPY
|
— |
7,498,000
JPY
|
— | — | — | — |
-65,472,000
JPY
|
-33,124,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
645,196,000
JPY
|
— |
250,108,000
JPY
|
— | — | — | — |
204,906,000
JPY
|
30,941,000
JPY
|
— |
| Profit (loss) |
875,502,000
JPY
|
875,502,000
JPY
|
— |
875,502,000
JPY
|
977,472,000
JPY
|
— |
875,502,000
JPY
|
— |
320,133,000
JPY
|
320,133,000
JPY
|
— |
617,798,000
JPY
|
320,133,000
JPY
|
320,133,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,779,000
JPY
|
— | — | — | — | — | — |
4,204,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
985,251,000
JPY
|
— |
985,251,000
JPY
|
985,251,000
JPY
|
— |
613,594,000
JPY
|
— | — |
613,594,000
JPY
|
613,594,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
886,203,000
JPY
|
— | — | — | — | — | — |
-77,819,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
29,599,000
JPY
|
— | — | — | — | — | — |
78,579,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
915,802,000
JPY
|
— | — | — | — | — | — |
761,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,893,274,000
JPY
|
— | — | — | — | — | — |
618,558,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,895,022,000
JPY
|
— | — | — | — | — | — |
621,352,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,748,000
JPY
|
— | — | — | — | — | — |
-2,793,000
JPY
|
— | — |