Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,818,206,000
JPY
|
1,298,794,000
JPY
|
14,542,552,000
JPY
|
12,691,910,000
JPY
|
234,968,000
JPY
|
10,496,743,000
JPY
|
938,790,000
JPY
|
4,045,808,000
JPY
|
6,440,952,000
JPY
|
3,810,839,000
JPY
|
232,159,000
JPY
|
10,003,915,000
JPY
|
835,899,000
JPY
|
2,841,920,000
JPY
|
6,211,208,000
JPY
|
2,609,760,000
JPY
|
1,696,682,000
JPY
|
1,260,124,000
JPY
|
12,845,835,000
JPY
|
11,415,762,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,744,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,619,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,043,040,000
JPY
|
| Depreciation | — | — | — |
268,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,076,000
JPY
|
| Other | — | — | — |
1,156,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,317,000
JPY
|
| Cost of sales | — | — | — |
7,290,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,310,686,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
236,510,000
JPY
|
439,883,000
JPY
|
1,773,706,000
JPY
|
782,308,000
JPY
|
37,973,000
JPY
|
1,865,372,000
JPY
|
65,813,000
JPY
|
-91,666,000
JPY
|
1,123,165,000
JPY
|
-129,639,000
JPY
|
38,299,000
JPY
|
1,799,842,000
JPY
|
24,005,000
JPY
|
28,157,000
JPY
|
1,132,696,000
JPY
|
-10,141,000
JPY
|
173,367,000
JPY
|
469,772,000
JPY
|
1,828,000,000
JPY
|
1,062,035,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
5,401,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,105,076,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
221,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,631,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
830,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,176,971,000
JPY
|
| Non-operating income | — | — | — |
72,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,263,000
JPY
|
| Dividend income | — | — | — |
11,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,253,000
JPY
|
| Interest income | — | — | — |
2,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,930,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
690,360,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
26,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,025,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — |
255,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,946,000
JPY
|
| Advertising expenses | — | — | — |
66,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,535,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
6,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,119,000
JPY
|
| Other | — | — | — |
5,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000
JPY
|
| Non-operating expenses | — | — | — |
24,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,327,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
830,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,867,331,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,713,000
JPY
|
| Income taxes - current | — | — | — |
246,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,112,000
JPY
|
| Income taxes - deferred | — | — | — |
-193,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,155,000
JPY
|
| Income taxes | — | — | — |
52,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,268,000
JPY
|
| Profit (loss) | — | — | — |
777,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,063,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
777,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,526,063,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
44,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,273,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
75,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,866,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000
JPY
|
| Other comprehensive income | — | — | — |
131,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,451,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
908,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,611,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
908,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,611,000
JPY
|