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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
606,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,072,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | — | — |
482,157,000
JPY
|
— |
-71,910,000
JPY
|
83,704,000
JPY
|
1,132,875,000
JPY
|
16,502,668,000
JPY
|
18,117,701,000
JPY
|
18,045,790,000
JPY
|
— | — |
12,902,049,000
JPY
|
100,732,000
JPY
|
— |
JPY
|
30,011,000
JPY
|
— |
13,002,781,000
JPY
|
— | — |
-51,520,000
JPY
|
12,951,260,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,809,000
JPY
|
— | — | — |
16,576,455,000
JPY
|
— | — | — | — | — | — |
11,351,000
JPY
|
— | — | — | — | — |
11,629,454,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
78,700,000
JPY
|
— | — | — |
167,830,000
JPY
|
— | — | — | — | — | — |
101,268,000
JPY
|
— | — | — | — | — |
126,868,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
10,716,000
JPY
|
— | — | — |
13,727,000
JPY
|
— | — | — | — | — | — |
9,300,000
JPY
|
— | — | — | — | — |
11,943,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
29,614,000
JPY
|
— | — | — |
41,644,000
JPY
|
— | — | — | — | — | — |
33,659,000
JPY
|
— | — | — | — | — |
29,400,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
587,994,000
JPY
|
— | — | — |
893,752,000
JPY
|
— | — | — | — | — | — |
612,736,000
JPY
|
— | — | — | — | — |
726,102,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
4,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,308,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
2,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
46,574,000
JPY
|
— |
39,229,000
JPY
|
94,680,000
JPY
|
23,265,000
JPY
|
466,513,000
JPY
|
536,353,000
JPY
|
575,582,000
JPY
|
— | — |
649,871,000
JPY
|
31,452,000
JPY
|
— |
JPY
|
-55,003,000
JPY
|
— |
681,323,000
JPY
|
— | — |
-85,620,000
JPY
|
595,703,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
682,675,000
JPY
|
— | — | — |
1,469,335,000
JPY
|
— | — | — | — | — | — |
557,733,000
JPY
|
— | — | — | — | — |
1,321,805,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
72,376,000
JPY
|
— | — | — |
572,431,000
JPY
|
— | — | — | — | — | — |
-53,090,000
JPY
|
— | — | — | — | — |
584,383,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,073,000
JPY
|
— | — | — |
101,000
JPY
|
— | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
511,000
JPY
|
— |
| Other | — | — | — | — | — |
1,319,000
JPY
|
— | — | — |
9,627,000
JPY
|
— | — | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — |
4,905,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,392,000
JPY
|
— | — | — |
38,063,000
JPY
|
— | — | — | — | — | — |
4,261,000
JPY
|
— | — | — | — | — |
25,431,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,736,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,736,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
24,696,000
JPY
|
— | — | — |
41,215,000
JPY
|
— | — | — | — | — | — |
2,348,000
JPY
|
— | — | — | — | — |
36,750,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
997,000
JPY
|
— | — | — |
4,612,000
JPY
|
— | — | — | — | — | — |
648,000
JPY
|
— | — | — | — | — |
3,650,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — | — |
49,000
JPY
|
— | — | — |
2,089,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
1,070,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
72,376,000
JPY
|
— | — | — |
572,431,000
JPY
|
— | — | — | — | — | — |
-53,090,000
JPY
|
— | — | — | — | — |
602,120,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
11,818,000
JPY
|
— | — | — |
181,697,000
JPY
|
— | — | — | — | — | — |
122,000
JPY
|
— | — | — | — | — |
226,713,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
5,383,000
JPY
|
— | — | — |
9,283,000
JPY
|
— | — | — | — | — | — |
1,362,000
JPY
|
— | — | — | — | — |
-3,847,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
17,202,000
JPY
|
— | — | — |
190,980,000
JPY
|
— | — | — | — | — | — |
1,485,000
JPY
|
— | — | — | — | — |
222,865,000
JPY
|
— |
| Profit (loss) |
55,174,000
JPY
|
— | — |
55,174,000
JPY
|
— |
55,174,000
JPY
|
— | — | — |
381,450,000
JPY
|
55,174,000
JPY
|
— | — | — |
-54,576,000
JPY
|
— |
-54,576,000
JPY
|
-54,576,000
JPY
|
— | — |
-54,576,000
JPY
|
— |
379,254,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
12,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,755,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
368,458,000
JPY
|
— | — | — | — | — | — | — |
368,458,000
JPY
|
— |
368,458,000
JPY
|
— | — | — | — | — | — | — |
376,499,000
JPY
|
— | — |
376,499,000
JPY
|
376,499,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,757,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-2,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,757,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
379,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
381,012,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
366,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,256,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
12,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,755,000
JPY
|
— |