Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,020,099,000
JPY
|
1,078,499,000
JPY
|
494,433,000
JPY
|
7,420,776,000
JPY
|
-6,875,000
JPY
|
7,413,901,000
JPY
|
35,765,000
JPY
|
135,559,000
JPY
|
656,419,000
JPY
|
-6,875,000
JPY
|
36,303,000
JPY
|
567,531,000
JPY
|
5,344,142,000
JPY
|
1,081,289,000
JPY
|
153,669,000
JPY
|
471,456,000
JPY
|
7,654,392,000
JPY
|
7,647,517,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,672,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,762,671,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,218,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,351,379,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
12,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,422,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
466,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
522,713,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,741,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,884,845,000
JPY
|
| Operating profit (loss) |
148,316,000
JPY
|
451,437,000
JPY
|
82,530,000
JPY
|
863,963,000
JPY
|
-340,638,000
JPY
|
523,325,000
JPY
|
7,525,000
JPY
|
8,285,000
JPY
|
165,868,000
JPY
|
-329,183,000
JPY
|
5,998,000
JPY
|
52,200,000
JPY
|
309,102,000
JPY
|
426,455,000
JPY
|
30,923,000
JPY
|
37,969,000
JPY
|
862,649,000
JPY
|
533,465,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Dividend income | — | — | — | — | — |
15,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,766,000
JPY
|
| Other | — | — | — | — | — |
20,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,060,000
JPY
|
| Non-operating income | — | — | — | — | — |
57,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,044,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
37,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,855,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
113,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,796,000
JPY
|
| Interest expenses | — | — | — | — | — |
91,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,125,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
367,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,671,000
JPY
|
| Impairment losses | — | — | — | — | — |
169,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
2,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,904,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
136,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
638,897,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,855,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,705,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
9,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,966,000
JPY
|
| Income taxes | — | — | — | — | — |
139,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,571,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-3,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
397,326,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
20,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,703,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-23,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,622,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-67,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,567,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
69,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,739,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,306,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
489,633,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-21,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
482,929,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
20,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,703,000
JPY
|