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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
20,145,904,000
JPY
|
— | — |
10,885,781,000
JPY
|
579,939,000
JPY
|
8,290,550,000
JPY
|
389,633,000
JPY
|
— |
-49,851,000
JPY
|
13,263,364,000
JPY
|
20,096,053,000
JPY
|
— | — |
588,419,000
JPY
|
7,653,286,000
JPY
|
268,429,000
JPY
|
— |
12,716,057,000
JPY
|
— | — |
19,031,802,000
JPY
|
— |
-39,098,000
JPY
|
18,992,703,000
JPY
|
10,521,667,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
124,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,025,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,357,271,000
JPY
|
15,259,775,000
JPY
|
— | — | — | — | — | — |
9,050,542,000
JPY
|
— | — | — | — | — |
13,866,647,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,943,317,000
JPY
|
3,231,677,000
JPY
|
— | — | — | — | — | — |
2,495,230,000
JPY
|
— | — | — | — | — |
3,689,645,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
50,321,000
JPY
|
83,684,000
JPY
|
— | — | — | — | — | — |
76,003,000
JPY
|
— | — | — | — | — |
107,669,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
57,404,000
JPY
|
74,433,000
JPY
|
— | — | — | — | — | — |
65,951,000
JPY
|
— | — | — | — | — |
85,828,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-272,000
JPY
|
-18,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — | — | — |
244,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
86,922,000
JPY
|
133,619,000
JPY
|
— | — | — | — | — | — |
109,616,000
JPY
|
— | — | — | — | — |
155,617,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,634,460,000
JPY
|
1,917,983,000
JPY
|
— | — | — | — | — | — |
1,502,408,000
JPY
|
— | — | — | — | — |
1,771,675,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,906,092,000
JPY
|
4,836,277,000
JPY
|
— | — | — | — | — | — |
3,665,514,000
JPY
|
— | — | — | — | — |
5,126,056,000
JPY
|
— | — |
| Operating profit (loss) |
2,479,003,000
JPY
|
— | — |
1,206,091,000
JPY
|
534,639,000
JPY
|
722,223,000
JPY
|
16,047,000
JPY
|
— |
-874,403,000
JPY
|
962,775,000
JPY
|
1,604,599,000
JPY
|
— | — |
459,088,000
JPY
|
360,620,000
JPY
|
-25,121,000
JPY
|
— |
1,170,284,000
JPY
|
— | — |
2,373,830,000
JPY
|
— |
-937,419,000
JPY
|
1,436,411,000
JPY
|
1,579,242,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
72,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,808,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
186,142,000
JPY
|
96,852,000
JPY
|
— | — | — | — | — | — |
164,080,000
JPY
|
— | — | — | — | — |
81,097,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — |
28,794,000
JPY
|
29,048,000
JPY
|
— | — | — | — | — | — |
30,979,000
JPY
|
— | — | — | — | — |
31,271,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
25,007,000
JPY
|
36,613,000
JPY
|
— | — | — | — | — | — |
23,848,000
JPY
|
— | — | — | — | — |
39,502,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
688,888,000
JPY
|
330,615,000
JPY
|
— | — | — | — | — | — |
378,690,000
JPY
|
— | — | — | — | — |
353,122,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
474,331,000
JPY
|
100,935,000
JPY
|
— | — | — | — | — | — |
632,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
3,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,510,000
JPY
|
— | — |
| Amortization of goodwill |
2,716,000
JPY
|
— | — |
JPY
|
JPY
|
2,716,000
JPY
|
JPY
|
— |
JPY
|
— |
2,716,000
JPY
|
— | — |
JPY
|
35,147,000
JPY
|
JPY
|
— | — | — | — |
35,147,000
JPY
|
— |
JPY
|
35,147,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,476,000
JPY
|
15,608,000
JPY
|
— | — | — | — | — | — |
3,845,000
JPY
|
— | — | — | — | — |
15,665,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
1,623,000
JPY
|
1,623,000
JPY
|
— | — | — | — | — | — |
2,192,000
JPY
|
— | — | — | — | — |
2,192,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
17,203,000
JPY
|
17,231,000
JPY
|
— | — | — | — | — | — |
46,566,000
JPY
|
— | — | — | — | — |
17,857,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
437,662,000
JPY
|
28,543,000
JPY
|
— | — | — | — | — | — |
129,510,000
JPY
|
— | — | — | — | — |
131,398,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
24,914,000
JPY
|
— | — |
24,914,000
JPY
|
— |
JPY
|
24,914,000
JPY
|
24,914,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,671,129,000
JPY
|
1,990,375,000
JPY
|
— | — | — | — | — | — |
1,373,530,000
JPY
|
— | — | — | — | — |
1,640,277,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
632,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
5,818,000
JPY
|
5,818,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
102,387,000
JPY
|
181,706,000
JPY
|
— | — | — | — | — | — |
432,856,000
JPY
|
— | — | — | — | — |
510,522,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
757,000
JPY
|
757,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
24,000
JPY
|
— | — | — | — | — | — |
13,096,000
JPY
|
— | — | — | — | — |
14,924,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
95,317,000
JPY
|
90,153,000
JPY
|
— | — | — | — | — | — |
-64,204,000
JPY
|
— | — | — | — | — |
-64,749,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
197,704,000
JPY
|
271,860,000
JPY
|
— | — | — | — | — | — |
368,651,000
JPY
|
— | — | — | — | — |
445,773,000
JPY
|
— | — |
| Profit (loss) | — |
1,473,424,000
JPY
|
— | — | — | — | — |
1,473,424,000
JPY
|
— |
1,473,424,000
JPY
|
1,718,515,000
JPY
|
1,473,424,000
JPY
|
— | — | — | — |
1,004,879,000
JPY
|
1,004,879,000
JPY
|
1,004,879,000
JPY
|
— | — |
1,004,879,000
JPY
|
— |
1,194,504,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
104,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,850,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,614,123,000
JPY
|
— | — | — | — | — | — | — |
1,614,123,000
JPY
|
— |
1,614,123,000
JPY
|
— | — | — | — | — | — |
1,198,355,000
JPY
|
— | — | — |
1,198,355,000
JPY
|
— |
1,198,355,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
25,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,599,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-89,903,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-3,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,077,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
23,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,773,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,741,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,688,277,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,632,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,699,085,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
109,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,807,000
JPY
|
— | — |