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 |
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 | — | — | — | — | — | — |
48,647,832,000
JPY
|
82,112,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,548,023,000
JPY
|
— | — | — | — | — |
76,553,967,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
36,289,373,000
JPY
|
59,677,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,001,511,000
JPY
|
— | — | — | — | — |
55,289,080,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,268,736,000
JPY
|
1,087,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,215,513,000
JPY
|
— | — | — | — | — |
1,041,248,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,455,037,000
JPY
|
18,084,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,102,698,000
JPY
|
— | — | — | — | — |
17,428,408,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
54,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,068,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
4,268,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,355,140,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
1,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,850,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,202,898,000
JPY
|
5,403,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,665,406,000
JPY
|
— | — | — | — | — |
4,771,865,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) |
6,079,937,000
JPY
|
— | — |
1,572,679,000
JPY
|
— |
-1,359,176,000
JPY
|
2,903,421,000
JPY
|
4,720,761,000
JPY
|
— |
4,452,212,000
JPY
|
55,046,000
JPY
|
— |
4,128,107,000
JPY
|
— |
-8,318,000
JPY
|
— |
1,476,863,000
JPY
|
2,443,813,000
JPY
|
— | — |
5,596,653,000
JPY
|
— |
-1,406,822,000
JPY
|
4,189,830,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
12,358,458,000
JPY
|
22,434,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,546,511,000
JPY
|
— | — | — | — | — |
21,264,887,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,362,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
252,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,881,000
JPY
|
— |
| Other | — | — | — | — | — | — |
807,461,000
JPY
|
310,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,432,000
JPY
|
— | — | — | — | — |
341,220,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,449,197,000
JPY
|
965,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,453,193,000
JPY
|
— | — | — | — | — |
892,615,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,645,748,000
JPY
|
4,944,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,535,426,000
JPY
|
— | — | — | — | — |
4,781,968,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
546,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,711,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — |
1,454,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,424,335,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
877,065,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,957,000
JPY
|
— | — | — | — | — |
524,169,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,835,000
JPY
|
23,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,343,000
JPY
|
— | — | — | — | — |
29,830,000
JPY
|
— |
| Other | — | — | — | — | — | — |
135,886,000
JPY
|
66,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,256,000
JPY
|
— | — | — | — | — |
65,329,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
149,721,000
JPY
|
282,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,600,000
JPY
|
— | — | — | — | — |
310,580,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
6,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,872,000
JPY
|
— | — | — | — | — |
43,930,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
43,755,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
6,697,000
JPY
|
— | — |
43,755,000
JPY
|
— | — |
43,755,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,202,898,000
JPY
|
6,274,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,734,491,000
JPY
|
— | — | — | — | — |
5,252,104,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
871,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,957,000
JPY
|
— | — | — | — | — |
524,169,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,195,000,000
JPY
|
2,068,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — |
1,747,195,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
21,444,000
JPY
|
27,751,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,271,000
JPY
|
— | — | — | — | — |
-27,606,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,216,444,000
JPY
|
2,096,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,728,000
JPY
|
— | — | — | — | — |
1,719,589,000
JPY
|
— |
| Profit (loss) | — |
2,986,453,000
JPY
|
— | — |
2,986,453,000
JPY
|
— |
2,986,453,000
JPY
|
4,178,363,000
JPY
|
2,986,453,000
JPY
|
— | — | — | — | — | — |
2,695,763,000
JPY
|
— |
2,695,763,000
JPY
|
2,695,763,000
JPY
|
— | — |
2,695,763,000
JPY
|
— |
3,532,515,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
28,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,320,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,149,808,000
JPY
|
— | — | — | — |
4,149,808,000
JPY
|
— | — | — |
4,149,808,000
JPY
|
— | — | — | — | — | — | — |
3,519,194,000
JPY
|
— | — | — |
3,519,194,000
JPY
|
3,519,194,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-928,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,842,268,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
98,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,584,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
28,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
373,849,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-801,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,128,534,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
3,376,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,661,049,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,360,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,621,229,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
16,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,820,000
JPY
|
— |