Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
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 |
9,697,576,000
JPY
|
— |
653,969,000
JPY
|
10,790,409,000
JPY
|
— |
6,254,372,000
JPY
|
— |
11,444,379,000
JPY
|
221,266,000
JPY
|
— |
6,885,697,000
JPY
|
3,683,445,000
JPY
|
— |
676,945,000
JPY
|
— |
41,500,378,000
JPY
|
— |
50,324,932,000
JPY
|
— |
49,647,986,000
JPY
|
— |
49,020,592,000
JPY
|
756,714,000
JPY
|
42,929,462,000
JPY
|
5,961,809,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
128,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,505,000
JPY
|
— | — | — | — |
| Cost of sales |
1,738,795,000
JPY
|
— | — | — | — |
1,447,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,413,638,000
JPY
|
— | — | — | — | — |
40,253,162,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
113,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
6,659,943,000
JPY
|
— | — | — | — |
4,092,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,832,710,000
JPY
|
— | — | — | — | — |
7,141,337,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
7,913,000
JPY
|
— | — | — | — |
-16,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,030,000
JPY
|
— | — | — | — | — |
58,018,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
1,699,649,000
JPY
|
— | — | — | — |
940,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,808,000
JPY
|
— | — | — | — | — |
1,866,195,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,958,781,000
JPY
|
— | — | — | — |
4,806,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,086,740,000
JPY
|
— | — | — | — | — |
8,767,430,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,298,838,000
JPY
|
— |
-45,790,000
JPY
|
2,925,505,000
JPY
|
— |
714,363,000
JPY
|
— |
2,879,715,000
JPY
|
56,040,000
JPY
|
— |
2,533,973,000
JPY
|
335,491,000
JPY
|
— |
-90,185,000
JPY
|
— |
1,254,029,000
JPY
|
— |
3,397,771,000
JPY
|
— |
3,487,956,000
JPY
|
— |
1,626,092,000
JPY
|
49,707,000
JPY
|
3,555,260,000
JPY
|
-117,011,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
45,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,195,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
2,218,000
JPY
|
6,573,000
JPY
|
— | — | — |
8,792,000
JPY
|
JPY
|
— |
3,298,000
JPY
|
3,274,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
8,597,000
JPY
|
— |
6,597,000
JPY
|
— | — |
JPY
|
6,597,000
JPY
|
JPY
|
— |
| Non-operating income |
409,323,000
JPY
|
— | — | — | — |
233,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,118,000
JPY
|
— | — | — | — | — |
268,522,000
JPY
|
— | — | — | — |
| Dividend income |
5,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,710,000
JPY
|
— | — | — | — |
| Interest income |
884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,726,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other |
12,819,000
JPY
|
— | — | — | — |
6,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,283,000
JPY
|
— | — | — | — | — |
22,282,000
JPY
|
— | — | — | — |
| Extraordinary income |
48,617,000
JPY
|
— | — | — | — |
291,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,248,000
JPY
|
— | — | — | — | — |
359,770,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Other |
591,000
JPY
|
— | — | — | — |
1,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,339,000
JPY
|
— | — | — | — | — |
1,314,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,512,000
JPY
|
— | — | — | — |
7,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,339,000
JPY
|
— | — | — | — | — |
28,420,000
JPY
|
— | — | — | — |
| Share issuance costs |
1,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
137,086,000
JPY
|
— | — | — | — |
111,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,688,000
JPY
|
— | — | — | — | — |
259,304,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
1,611,179,000
JPY
|
— | — | — | — |
1,120,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,387,368,000
JPY
|
— | — | — | — | — |
1,966,661,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — |
13,956,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
48,617,000
JPY
|
— | — | — | — |
291,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,809,000
JPY
|
— | — | — | — | — |
326,809,000
JPY
|
— | — | — | — |
| Income taxes - current |
489,197,000
JPY
|
— | — | — | — |
318,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,560,000
JPY
|
— | — | — | — | — |
544,202,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities |
17,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,466,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
2,549,000
JPY
|
— | — | — | — |
2,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,643,000
JPY
|
— | — | — | — | — |
20,643,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
5,015,000
JPY
|
— | — | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,145,000
JPY
|
— | — | — | — | — |
-47,948,000
JPY
|
— | — | — | — |
| Income taxes |
494,212,000
JPY
|
— | — | — | — |
319,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,415,000
JPY
|
— | — | — | — | — |
496,254,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,116,967,000
JPY
|
— | — | — | — |
801,811,000
JPY
|
801,811,000
JPY
|
— | — |
801,811,000
JPY
|
— | — |
801,811,000
JPY
|
— |
996,953,000
JPY
|
996,953,000
JPY
|
996,953,000
JPY
|
— | — | — |
996,953,000
JPY
|
1,470,407,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
87,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,197,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,029,094,000
JPY
|
1,029,094,000
JPY
|
— | — |
1,029,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,209,000
JPY
|
— | — |
1,422,209,000
JPY
|
— | — | — |
1,422,209,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-258,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
377,703,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
192,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,241,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-7,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,653,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-73,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,116,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,043,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,836,523,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
932,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,786,738,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
110,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,784,000
JPY
|
— | — | — | — |