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 | — | — | — | — |
8,456,374,000
JPY
|
— |
7,762,019,000
JPY
|
— | — | — | — |
8,759,358,000
JPY
|
7,973,925,000
JPY
|
— |
| Cost of sales | — | — | — | — |
5,380,660,000
JPY
|
— |
5,129,166,000
JPY
|
— | — | — | — |
5,277,692,000
JPY
|
4,989,843,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Salaries and allowances | — | — | — | — |
699,504,000
JPY
|
— | — | — | — | — | — |
633,863,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
102,337,000
JPY
|
— | — | — | — | — |
88,190,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,413,180,000
JPY
|
— |
2,056,687,000
JPY
|
— | — | — | — |
2,472,362,000
JPY
|
2,119,241,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — |
152,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
662,532,000
JPY
|
— |
576,165,000
JPY
|
— | — | — | — |
1,009,302,000
JPY
|
864,839,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
724,912,000
JPY
|
— |
753,609,000
JPY
|
— | — | — | — |
1,025,962,000
JPY
|
1,042,094,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,075,713,000
JPY
|
— |
2,632,853,000
JPY
|
— | — | — | — |
3,481,665,000
JPY
|
2,984,081,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
605,174,000
JPY
|
— |
6,871,000
JPY
|
— | — | — | — |
2,102,000
JPY
|
1,388,000
JPY
|
— |
| Non-operating income | — | — | — | — |
177,440,000
JPY
|
— |
288,949,000
JPY
|
— | — | — | — |
102,693,000
JPY
|
256,089,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,136,000
JPY
|
— | — | — | — | — | — |
1,147,000
JPY
|
— | — |
| Interest income | — | — | — | — |
13,739,000
JPY
|
— | — | — | — | — | — |
8,335,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
9,195,000
JPY
|
— |
17,190,000
JPY
|
— | — | — | — |
24,719,000
JPY
|
23,624,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
17,238,000
JPY
|
— |
17,199,000
JPY
|
— | — | — | — |
23,115,000
JPY
|
22,929,000
JPY
|
— |
| Other | — | — | — | — |
15,717,000
JPY
|
— |
11,757,000
JPY
|
— | — | — | — |
11,022,000
JPY
|
11,270,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
115,061,000
JPY
|
— |
111,506,000
JPY
|
— | — | — | — |
86,033,000
JPY
|
78,835,000
JPY
|
— |
| Share issuance costs | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
11,279,000
JPY
|
11,279,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
115,784,000
JPY
|
— |
5,475,000
JPY
|
— | — | — | — |
1,868,000
JPY
|
1,335,000
JPY
|
— |
| Impairment losses | — | — | — | — |
4,382,000
JPY
|
— |
4,382,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,214,301,000
JPY
|
— |
755,006,000
JPY
|
— | — | — | — |
1,026,196,000
JPY
|
1,042,147,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,871,000
JPY
|
— |
6,871,000
JPY
|
— | — | — | — |
804,000
JPY
|
91,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,297,000
JPY
|
1,297,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
355,597,000
JPY
|
— |
199,923,000
JPY
|
— | — | — | — |
164,825,000
JPY
|
145,423,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
532,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
111,401,000
JPY
|
— |
1,092,000
JPY
|
— | — | — | — |
1,335,000
JPY
|
1,335,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
8,592,000
JPY
|
— |
-6,825,000
JPY
|
— | — | — | — |
111,673,000
JPY
|
103,036,000
JPY
|
— |
| Income taxes | — | — | — | — |
364,189,000
JPY
|
— |
193,097,000
JPY
|
— | — | — | — |
276,498,000
JPY
|
248,459,000
JPY
|
— |
| Profit (loss) |
561,908,000
JPY
|
561,908,000
JPY
|
— |
561,908,000
JPY
|
850,111,000
JPY
|
— |
561,908,000
JPY
|
— |
793,688,000
JPY
|
793,688,000
JPY
|
— |
749,698,000
JPY
|
793,688,000
JPY
|
793,688,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
850,111,000
JPY
|
— |
850,111,000
JPY
|
850,111,000
JPY
|
— |
749,698,000
JPY
|
— | — |
749,698,000
JPY
|
749,698,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
601,000
JPY
|
— | — | — | — | — | — |
630,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,500,000
JPY
|
— | — | — | — | — | — |
-1,825,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
167,364,000
JPY
|
— | — | — | — | — | — |
-8,194,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
169,466,000
JPY
|
— | — | — | — | — | — |
-9,389,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,019,578,000
JPY
|
— | — | — | — | — | — |
740,308,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,019,578,000
JPY
|
— | — | — | — | — | — |
740,308,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |