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 |
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 |
12,902,049,000
JPY
|
100,732,000
JPY
|
— |
30,011,000
JPY
|
— |
13,002,781,000
JPY
|
— | — |
-51,520,000
JPY
|
12,951,260,000
JPY
|
— | — | — |
10,620,376,000
JPY
|
5,678,076,000
JPY
|
— | — |
-26,454,000
JPY
|
10,638,390,000
JPY
|
— |
44,468,000
JPY
|
— |
10,664,845,000
JPY
|
| Operating revenue | — | — | — |
539,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,734,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
11,351,000
JPY
|
— | — | — | — | — |
11,629,454,000
JPY
|
— | — | — | — |
5,395,618,000
JPY
|
— | — | — |
9,758,148,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
101,268,000
JPY
|
— | — | — | — | — |
126,868,000
JPY
|
— | — | — | — |
83,072,000
JPY
|
— | — | — |
83,072,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — |
9,300,000
JPY
|
— | — | — | — | — |
11,943,000
JPY
|
— | — | — | — |
33,714,000
JPY
|
— | — | — |
34,070,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
33,659,000
JPY
|
— | — | — | — | — |
29,400,000
JPY
|
— | — | — | — |
28,552,000
JPY
|
— | — | — |
29,160,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
612,736,000
JPY
|
— | — | — | — | — |
726,102,000
JPY
|
— | — | — | — |
535,514,000
JPY
|
— | — | — |
530,974,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — |
-3,308,000
JPY
|
— | — | — | — |
17,046,000
JPY
|
— | — | — |
24,622,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
557,733,000
JPY
|
— | — | — | — | — |
1,321,805,000
JPY
|
— | — | — | — |
550,192,000
JPY
|
— | — | — |
880,241,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
649,871,000
JPY
|
31,452,000
JPY
|
— |
-55,003,000
JPY
|
— |
681,323,000
JPY
|
— | — |
-85,620,000
JPY
|
595,703,000
JPY
|
— | — | — |
597,124,000
JPY
|
14,677,000
JPY
|
— | — |
-252,600,000
JPY
|
349,266,000
JPY
|
— |
4,742,000
JPY
|
— |
601,867,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-53,090,000
JPY
|
— | — | — | — | — |
584,383,000
JPY
|
— | — | — | — |
14,395,000
JPY
|
— | — | — |
348,914,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
438,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — |
511,000
JPY
|
— | — | — | — |
13,094,000
JPY
|
— | — | — |
13,094,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,293,000
JPY
|
— | — | — | — | — |
4,905,000
JPY
|
— | — | — | — |
2,336,000
JPY
|
— | — | — |
2,384,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
4,261,000
JPY
|
— | — | — | — | — |
25,431,000
JPY
|
— | — | — | — |
30,635,000
JPY
|
— | — | — |
30,684,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
17,736,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
17,736,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
648,000
JPY
|
— | — | — | — | — |
3,650,000
JPY
|
— | — | — | — |
441,000
JPY
|
— | — | — |
481,000
JPY
|
— | — | — | — |
| Other | — | — | — |
27,000
JPY
|
— | — | — | — | — |
1,070,000
JPY
|
— | — | — | — |
139,000
JPY
|
— | — | — |
217,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,348,000
JPY
|
— | — | — | — | — |
36,750,000
JPY
|
— | — | — | — |
30,917,000
JPY
|
— | — | — |
31,037,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
15,415,000
JPY
|
— | — | — |
15,415,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
15,415,000
JPY
|
— | — |
15,415,000
JPY
|
— | — | — |
15,415,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-53,090,000
JPY
|
— | — | — | — | — |
602,120,000
JPY
|
— | — | — | — |
-1,019,000
JPY
|
— | — | — |
333,499,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Income taxes - current | — | — | — |
122,000
JPY
|
— | — | — | — | — |
226,713,000
JPY
|
— | — | — | — |
22,130,000
JPY
|
— | — | — |
156,702,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
1,362,000
JPY
|
— | — | — | — | — |
-3,847,000
JPY
|
— | — | — | — |
5,228,000
JPY
|
— | — | — |
-8,370,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,485,000
JPY
|
— | — | — | — | — |
222,865,000
JPY
|
— | — | — | — |
27,358,000
JPY
|
— | — | — |
148,332,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-54,576,000
JPY
|
-54,576,000
JPY
|
-54,576,000
JPY
|
— | — |
-54,576,000
JPY
|
— |
379,254,000
JPY
|
— | — | — | — |
-28,378,000
JPY
|
-28,378,000
JPY
|
-28,378,000
JPY
|
— |
185,166,000
JPY
|
— | — |
-28,378,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,755,000
JPY
|
— | — | — | — | — | — | — | — |
1,275,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
376,499,000
JPY
|
— | — |
376,499,000
JPY
|
376,499,000
JPY
|
— |
183,891,000
JPY
|
— | — | — | — | — |
183,891,000
JPY
|
183,891,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,757,000
JPY
|
— | — | — | — | — | — | — | — |
58,485,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,757,000
JPY
|
— | — | — | — | — | — | — | — |
58,485,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
381,012,000
JPY
|
— | — | — | — | — | — | — | — |
243,652,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
378,256,000
JPY
|
— | — | — | — | — | — | — | — |
242,377,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,755,000
JPY
|
— | — | — | — | — | — | — | — |
1,275,000
JPY
|
— | — | — | — |