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 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
19,691,211,000
JPY
|
369,998,000
JPY
|
15,895,439,000
JPY
|
6,484,143,000
JPY
|
2,115,484,000
JPY
|
6,114,144,000
JPY
|
9,590,580,000
JPY
|
2,603,925,000
JPY
|
22,379,583,000
JPY
|
1,585,449,000
JPY
|
361,162,000
JPY
|
13,832,747,000
JPY
|
4,566,631,000
JPY
|
1,702,374,000
JPY
|
4,205,468,000
JPY
|
8,526,853,000
JPY
|
2,388,560,000
JPY
|
1,214,959,000
JPY
|
18,399,379,000
JPY
|
16,481,869,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
11,483,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,217,331,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation |
403,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,496,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
7,082,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,277,996,000
JPY
|
| Provision of allowance for doubtful accounts |
5,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,106,000
JPY
|
| Other |
1,671,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,767,003,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses |
347,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,928,000
JPY
|
| Operating profit (loss) |
1,125,721,000
JPY
|
58,118,000
JPY
|
2,756,468,000
JPY
|
-227,017,000
JPY
|
624,713,000
JPY
|
-285,135,000
JPY
|
1,742,442,000
JPY
|
287,112,000
JPY
|
2,529,450,000
JPY
|
102,199,000
JPY
|
61,735,000
JPY
|
2,226,538,000
JPY
|
156,898,000
JPY
|
624,703,000
JPY
|
95,162,000
JPY
|
1,317,380,000
JPY
|
247,416,000
JPY
|
37,039,000
JPY
|
2,383,436,000
JPY
|
986,541,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) |
8,208,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,264,537,000
JPY
|
| Ordinary profit (loss) |
1,302,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,132,900,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
2,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,611,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,352,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission |
434,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,085,000
JPY
|
| Advertising expenses |
92,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,001,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
10,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,041,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income |
19,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,200,000
JPY
|
| Non-operating income |
208,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,088,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
53,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,160,000
JPY
|
| Gain on sale of goods |
14,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,901,000
JPY
|
| Non-operating expenses |
31,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,729,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other |
6,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,291,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,755,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,706,000
JPY
|
| Profit (loss) before income taxes |
1,302,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,498,000
JPY
|
| Income taxes - current |
294,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,787,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred |
-240,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,305,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
54,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,092,000
JPY
|
| Profit (loss) |
1,248,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,405,000
JPY
|