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 | — | — | — | — |
857,087,000,000
JPY
|
— |
705,959,000,000
JPY
|
— | — | — | — |
834,033,000,000
JPY
|
692,648,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — |
3,075,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
71,697,000,000
JPY
|
— |
53,963,000,000
JPY
|
— | — | — | — |
74,186,000,000
JPY
|
56,634,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
159,000,000
JPY
|
170,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
772,646,000,000
JPY
|
— |
641,803,000,000
JPY
|
— | — | — | — |
748,325,000,000
JPY
|
626,285,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
12,743,000,000
JPY
|
— |
10,192,000,000
JPY
|
— | — | — | — |
11,521,000,000
JPY
|
9,728,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
84,440,000,000
JPY
|
— |
64,156,000,000
JPY
|
— | — | — | — |
85,708,000,000
JPY
|
66,363,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
13,745,000,000
JPY
|
— |
11,186,000,000
JPY
|
— | — | — | — |
12,099,000,000
JPY
|
10,357,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
181,000,000
JPY
|
— |
419,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
319,000,000
JPY
|
— |
| Other | — | — | — | — |
459,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
248,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,369,000,000
JPY
|
— |
1,305,000,000
JPY
|
— | — | — | — |
1,040,000,000
JPY
|
1,016,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
232,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
260,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
169,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
129,000,000
JPY
|
— |
| Other | — | — | — | — |
43,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
41,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
367,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
387,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
717,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
303,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
13,260,000,000
JPY
|
— |
11,287,000,000
JPY
|
— | — | — | — |
12,164,000,000
JPY
|
10,314,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
232,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
126,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
104,000,000
JPY
|
104,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,494,000,000
JPY
|
— |
3,588,000,000
JPY
|
— | — | — | — |
4,270,000,000
JPY
|
3,620,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
225,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
81,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
18,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
58,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-246,000,000
JPY
|
— |
-146,000,000
JPY
|
— | — | — | — |
-299,000,000
JPY
|
-344,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,247,000,000
JPY
|
— |
3,441,000,000
JPY
|
— | — | — | — |
3,970,000,000
JPY
|
3,275,000,000
JPY
|
— |
| Profit (loss) |
7,845,000,000
JPY
|
7,845,000,000
JPY
|
— |
7,845,000,000
JPY
|
9,013,000,000
JPY
|
— |
7,845,000,000
JPY
|
— |
7,038,000,000
JPY
|
7,038,000,000
JPY
|
— |
8,193,000,000
JPY
|
7,038,000,000
JPY
|
7,038,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
9,009,000,000
JPY
|
— |
9,009,000,000
JPY
|
9,009,000,000
JPY
|
— |
8,200,000,000
JPY
|
— | — |
8,200,000,000
JPY
|
8,200,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,563,000,000
JPY
|
— | — | — | — | — | — |
1,357,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,789,000,000
JPY
|
— | — | — | — | — | — |
1,463,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — | — |
9,657,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,220,000,000
JPY
|
— | — | — | — | — | — |
9,668,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — |