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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — |
6,157,751,000
JPY
|
— |
7,565,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,942,600,000
JPY
|
— | — | — | — | — | — | — | — |
7,211,868,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
5,631,546,000
JPY
|
— |
6,616,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,730,105,000
JPY
|
— | — | — | — | — | — | — | — |
7,765,647,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
36,750,000
JPY
|
— |
71,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,400,000
JPY
|
— | — | — | — | — | — | — | — |
71,100,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
30,748,000
JPY
|
— |
79,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,632,000
JPY
|
— | — | — | — | — | — | — | — |
76,015,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,807,258,000
JPY
|
— |
1,887,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,026,740,000
JPY
|
— | — | — | — | — | — | — | — |
1,982,255,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
228,767,000
JPY
|
— |
384,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,394,000
JPY
|
— | — | — | — | — | — | — | — |
361,104,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — |
530,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-1,197,304,000
JPY
|
— |
-914,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,573,516,000
JPY
|
— | — | — | — | — | — | — | — |
-2,310,837,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-1,281,053,000
JPY
|
— |
-938,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,814,246,000
JPY
|
— | — | — | — | — | — | — | — |
-2,536,034,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
526,205,000
JPY
|
— |
949,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-787,505,000
JPY
|
— | — | — | — | — | — | — | — |
-553,779,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
47,194,000
JPY
|
— |
99,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,118,000
JPY
|
— | — | — | — | — | — | — | — |
101,388,000
JPY
|
— |
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
119,451,000
JPY
|
— |
113,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,211,000
JPY
|
— | — | — | — | — | — | — | — |
189,183,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
14,892,000
JPY
|
— |
2,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,532,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
59,000
JPY
|
— |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — |
62,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,325,000
JPY
|
— |
3,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,955,000
JPY
|
— | — | — | — | — | — | — | — |
9,660,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
168,448,000
JPY
|
— |
104,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
374,345,000
JPY
|
— | — | — | — | — | — | — | — |
355,375,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
38,831,000
JPY
|
— |
49,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000
JPY
|
— | — | — | — | — | — | — | — |
5,882,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
199,565,000
JPY
|
— |
199,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,518,000
JPY
|
— | — | — | — | — | — | — | — |
203,518,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
77,712,000
JPY
|
— |
73,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,212,000
JPY
|
— | — | — | — | — | — | — | — |
67,833,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,522,000
JPY
|
— |
1,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,544,000
JPY
|
— | — | — | — | — | — | — | — |
7,486,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
84,699,000
JPY
|
— |
80,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,615,000
JPY
|
— | — | — | — | — | — | — | — |
130,178,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-1,358,038,000
JPY
|
— |
-1,064,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,776,313,000
JPY
|
— | — | — | — | — | — | — | — |
-2,508,473,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
38,831,000
JPY
|
— |
49,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000
JPY
|
— | — | — | — | — | — | — | — |
5,882,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
1,639,000
JPY
|
— |
107,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,640,000
JPY
|
— | — | — | — | — | — | — | — |
97,162,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-11,541,000
JPY
|
— |
-17,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,398,000
JPY
|
— | — | — | — | — | — | — | — |
-14,231,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
29,820,000
JPY
|
— |
29,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,399,000
JPY
|
— | — | — | — | — | — | — | — |
24,399,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-9,901,000
JPY
|
— |
89,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,096,678,000
JPY
|
— | — | — | — | — | — | — | — |
-1,003,988,000
JPY
|
— |
| Profit (loss) |
-1,348,137,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
-1,348,137,000
JPY
|
JPY
|
— | — |
-1,348,137,000
JPY
|
— |
-1,153,936,000
JPY
|
JPY
|
-1,348,137,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
-1,679,635,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-1,679,635,000
JPY
|
-1,679,635,000
JPY
|
JPY
|
— | — |
-1,679,635,000
JPY
|
JPY
|
JPY
|
JPY
|
-1,504,484,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
-1,223,895,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
-1,223,895,000
JPY
|
— | — | — | — | — |
JPY
|
-1,223,895,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
-1,558,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,558,504,000
JPY
|
JPY
|
— | — | — | — |
-1,558,504,000
JPY
|
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,410,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,410,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,128,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,493,074,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,198,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,547,094,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,020,000
JPY
|
— |