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 |
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 |
216,933,000,000
JPY
|
— | — |
124,742,000,000
JPY
|
92,191,000,000
JPY
|
— |
-2,419,000,000
JPY
|
108,258,000,000
JPY
|
214,514,000,000
JPY
|
— | — | — | — |
92,834,000,000
JPY
|
— | — |
84,182,000,000
JPY
|
98,636,000,000
JPY
|
— | — |
177,016,000,000
JPY
|
— |
-2,387,000,000
JPY
|
174,628,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
75,702,000,000
JPY
|
160,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,675,000,000
JPY
|
— | — | — | — | — |
125,095,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
18,668,000,000
JPY
|
33,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,862,000,000
JPY
|
— | — | — | — | — |
31,541,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
2,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — |
1,793,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
7,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
32,555,000,000
JPY
|
54,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,961,000,000
JPY
|
— | — | — | — | — |
49,532,000,000
JPY
|
— | — |
| Operating profit (loss) |
23,755,000,000
JPY
|
— | — |
7,376,000,000
JPY
|
16,379,000,000
JPY
|
— |
-3,407,000,000
JPY
|
13,887,000,000
JPY
|
20,348,000,000
JPY
|
— | — | — | — |
7,109,000,000
JPY
|
— | — |
13,751,000,000
JPY
|
12,098,000,000
JPY
|
— | — |
20,860,000,000
JPY
|
— |
-2,869,000,000
JPY
|
17,991,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
16,886,000,000
JPY
|
21,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,611,000,000
JPY
|
— | — | — | — | — |
18,438,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
3,251,000,000
JPY
|
2,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — |
2,024,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — |
1,628,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
201,000,000
JPY
|
789,000,000
JPY
|
— | — | — |
990,000,000
JPY
|
— |
JPY
|
— | — |
95,000,000
JPY
|
JPY
|
— |
888,000,000
JPY
|
— | — | — | — | — | — |
984,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
252,000,000
JPY
|
682,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
1,576,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
16,886,000,000
JPY
|
21,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,611,000,000
JPY
|
— | — | — | — | — |
18,159,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
4,776,000,000
JPY
|
6,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,360,000,000
JPY
|
— | — | — | — | — |
6,467,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
161,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
-296,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
4,937,000,000
JPY
|
7,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — |
6,171,000,000
JPY
|
— | — |
| Profit (loss) | — |
11,949,000,000
JPY
|
— | — | — |
11,949,000,000
JPY
|
— |
11,949,000,000
JPY
|
14,389,000,000
JPY
|
11,949,000,000
JPY
|
— | — | — | — | — |
10,384,000,000
JPY
|
— |
10,384,000,000
JPY
|
10,384,000,000
JPY
|
— | — |
10,384,000,000
JPY
|
— |
11,988,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
13,117,000,000
JPY
|
— | — | — | — | — |
13,117,000,000
JPY
|
— | — |
JPY
|
13,117,000,000
JPY
|
— | — | — | — | — | — |
10,759,000,000
JPY
|
— | — | — |
10,759,000,000
JPY
|
JPY
|
10,759,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
6,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,464,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
20,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,363,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
17,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — |