Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
44,845,921,000
JPY
|
1,495,834,000
JPY
|
— | — | — | — |
46,341,755,000
JPY
|
— |
44,845,921,000
JPY
|
— |
45,909,574,000
JPY
|
— | — | — |
42,178,096,000
JPY
|
— | — |
42,178,096,000
JPY
|
— |
43,167,817,000
JPY
|
— |
1,636,158,000
JPY
|
— |
43,814,255,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
30,516,000
JPY
|
— | — | — | — | — | — | — | — |
75,509,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,456,497,000
JPY
|
— | — | — | — | — |
3,667,847,000
JPY
|
— | — | — | — |
2,080,587,000
JPY
|
— | — | — |
3,719,891,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
46,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,730,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
26,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,905,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
227,874,000
JPY
|
— | — | — | — | — |
427,851,000
JPY
|
— | — | — | — |
222,524,000
JPY
|
— | — | — |
414,867,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
39,435,321,000
JPY
|
— | — | — | — | — | — | — | — |
37,979,537,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) |
2,189,946,000
JPY
|
118,914,000
JPY
|
— | — |
984,998,000
JPY
|
— |
2,308,860,000
JPY
|
— |
2,189,946,000
JPY
|
— |
2,806,405,000
JPY
|
— | — | — |
1,310,398,000
JPY
|
762,277,000
JPY
|
— |
1,310,398,000
JPY
|
— |
1,468,388,000
JPY
|
— |
241,489,000
JPY
|
— |
1,551,887,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,474,253,000
JPY
|
— | — | — | — | — | — | — | — |
5,188,279,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,045,081,000
JPY
|
— | — | — | — | — |
2,783,398,000
JPY
|
— | — | — | — |
810,660,000
JPY
|
— | — | — |
1,360,486,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
57,822,000
JPY
|
JPY
|
— | — | — | — |
57,822,000
JPY
|
— |
57,822,000
JPY
|
— | — | — | — | — |
58,789,000
JPY
|
— | — |
58,789,000
JPY
|
— | — | — |
JPY
|
— |
58,789,000
JPY
|
| Non-operating income | — | — | — | — |
305,083,000
JPY
|
— | — | — | — | — |
208,529,000
JPY
|
— | — | — | — |
250,628,000
JPY
|
— | — | — |
156,482,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
276,000
JPY
|
— | — | — | — | — |
276,000
JPY
|
— | — | — | — |
1,763,000
JPY
|
— | — | — |
1,763,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
27,174,000
JPY
|
— | — | — | — | — |
5,098,000
JPY
|
— | — | — | — |
25,753,000
JPY
|
— | — | — |
5,396,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
44,104,000
JPY
|
— | — | — | — | — |
48,361,000
JPY
|
— | — | — | — |
17,477,000
JPY
|
— | — | — |
28,535,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
607,074,000
JPY
|
— | — | — | — | — | — | — | — |
251,933,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
21,563,000
JPY
|
— | — | — | — | — |
153,384,000
JPY
|
— | — | — | — |
14,451,000
JPY
|
— | — | — |
151,181,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
25,578,000
JPY
|
— | — | — | — | — |
25,156,000
JPY
|
— | — | — | — |
7,742,000
JPY
|
— | — | — |
28,871,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
245,001,000
JPY
|
— | — | — | — | — |
231,537,000
JPY
|
— | — | — | — |
202,245,000
JPY
|
— | — | — |
264,384,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
347,730,000
JPY
|
— | — | — | — | — |
1,078,902,000
JPY
|
— | — | — | — |
73,294,000
JPY
|
— | — | — |
259,359,000
JPY
|
— | — | — | — |
| Impairment losses |
29,237,000
JPY
|
JPY
|
12,308,000
JPY
|
— |
12,308,000
JPY
|
— | — | — | — | — |
41,546,000
JPY
|
— |
3,491,000
JPY
|
— |
57,958,000
JPY
|
3,491,000
JPY
|
— | — | — |
61,450,000
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — |
4,419,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
47,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
697,350,000
JPY
|
— | — | — | — | — |
2,311,570,000
JPY
|
— | — | — | — |
737,366,000
JPY
|
— | — | — |
1,353,060,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — |
153,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
18,003,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
54,259,000
JPY
|
— | — | — | — | — |
938,410,000
JPY
|
— | — | — | — |
3,780,000
JPY
|
— | — | — |
653,252,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,485,000
JPY
|
— | — | — | — | — | — | — | — |
2,890,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-26,592,000
JPY
|
— | — | — | — | — |
-121,085,000
JPY
|
— | — | — | — |
-36,877,000
JPY
|
— | — | — |
-134,143,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
27,667,000
JPY
|
— | — | — | — | — |
817,325,000
JPY
|
— | — | — | — |
-33,097,000
JPY
|
— | — | — |
519,108,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
669,682,000
JPY
|
669,682,000
JPY
|
669,682,000
JPY
|
— | — | — |
669,682,000
JPY
|
1,494,245,000
JPY
|
— | — | — | — |
770,463,000
JPY
|
770,463,000
JPY
|
— |
770,463,000
JPY
|
833,951,000
JPY
|
— | — |
770,463,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,872,000
JPY
|
— | — | — | — | — | — | — | — |
3,408,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,486,372,000
JPY
|
— | — |
1,486,372,000
JPY
|
1,486,372,000
JPY
|
— |
830,542,000
JPY
|
— | — | — | — | — |
830,542,000
JPY
|
830,542,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-14,546,000
JPY
|
— | — | — | — | — | — | — | — |
-1,288,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-14,516,000
JPY
|
— | — | — | — | — | — | — | — |
-1,318,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,479,728,000
JPY
|
— | — | — | — | — | — | — | — |
832,632,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,471,856,000
JPY
|
— | — | — | — | — | — | — | — |
829,223,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,872,000
JPY
|
— | — | — | — | — | — | — | — |
3,408,000
JPY
|
— | — | — | — |