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 |
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 | — | — | — | — |
29,477,441,000
JPY
|
— |
29,354,012,000
JPY
|
— | — | — | — |
30,404,074,000
JPY
|
29,035,585,000
JPY
|
— |
| Cost of sales | — | — | — | — |
25,183,306,000
JPY
|
— |
25,139,401,000
JPY
|
— | — | — | — |
25,315,318,000
JPY
|
24,253,897,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,186,843,000
JPY
|
— |
4,096,174,000
JPY
|
— | — | — | — |
5,029,347,000
JPY
|
4,658,806,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
88,519,000
JPY
|
— | — | — | — | — |
78,647,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-28,000
JPY
|
— |
-32,000
JPY
|
— | — | — | — |
216,000
JPY
|
302,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — | — | — | — | — |
172,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
107,290,000
JPY
|
— |
118,437,000
JPY
|
— | — | — | — |
59,409,000
JPY
|
122,881,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
173,926,000
JPY
|
— |
174,820,000
JPY
|
— | — | — | — |
104,177,000
JPY
|
155,931,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,294,134,000
JPY
|
— |
4,214,611,000
JPY
|
— | — | — | — |
5,088,756,000
JPY
|
4,781,688,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — |
4,332,000
JPY
|
— |
JPY
|
— | — | — | — |
743,363,000
JPY
|
739,350,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
80,795,000
JPY
|
— |
80,795,000
JPY
|
— | — | — | — |
19,246,000
JPY
|
193,969,000
JPY
|
— |
| Non-operating income | — | — | — | — |
123,189,000
JPY
|
— |
110,068,000
JPY
|
— | — | — | — |
99,598,000
JPY
|
87,817,000
JPY
|
— |
| Dividend income | — | — | — | — |
29,672,000
JPY
|
— |
29,667,000
JPY
|
— | — | — | — |
30,271,000
JPY
|
29,916,000
JPY
|
— |
| Interest income | — | — | — | — |
179,000
JPY
|
— |
1,007,000
JPY
|
— | — | — | — |
165,000
JPY
|
1,275,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
20,897,000
JPY
|
— |
17,362,000
JPY
|
— | — | — | — |
17,032,000
JPY
|
13,058,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
45,872,000
JPY
|
— |
45,363,000
JPY
|
— | — | — | — |
45,507,000
JPY
|
44,502,000
JPY
|
— |
| Other | — | — | — | — |
10,682,000
JPY
|
— |
9,339,000
JPY
|
— | — | — | — |
9,323,000
JPY
|
5,813,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
56,554,000
JPY
|
— |
53,685,000
JPY
|
— | — | — | — |
54,830,000
JPY
|
54,768,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
21,965,000
JPY
|
— |
21,965,000
JPY
|
— | — | — | — |
43,864,000
JPY
|
31,494,000
JPY
|
— |
| Impairment losses | — | — | — | — |
7,402,000
JPY
|
— |
7,402,000
JPY
|
— | — | — | — |
12,503,000
JPY
|
133,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
232,756,000
JPY
|
— |
233,651,000
JPY
|
— | — | — | — |
79,559,000
JPY
|
318,406,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
50,143,000
JPY
|
— |
49,001,000
JPY
|
— | — | — | — |
33,358,000
JPY
|
32,389,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,636,000
JPY
|
— |
11,636,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
69,158,000
JPY
|
— |
69,158,000
JPY
|
— | — | — | — |
5,484,000
JPY
|
2,574,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
11,216,000
JPY
|
11,216,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
14,562,000
JPY
|
— |
14,562,000
JPY
|
— | — | — | — |
2,177,000
JPY
|
2,177,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
7,822,000
JPY
|
— |
7,822,000
JPY
|
— | — | — | — |
-8,879,000
JPY
|
-8,917,000
JPY
|
— |
| Income taxes | — | — | — | — |
57,966,000
JPY
|
— |
56,823,000
JPY
|
— | — | — | — |
24,478,000
JPY
|
23,472,000
JPY
|
— |
| Profit (loss) |
176,827,000
JPY
|
176,827,000
JPY
|
— |
176,827,000
JPY
|
174,789,000
JPY
|
— |
176,827,000
JPY
|
— |
294,934,000
JPY
|
294,934,000
JPY
|
— |
55,081,000
JPY
|
294,934,000
JPY
|
294,934,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
174,789,000
JPY
|
— |
174,789,000
JPY
|
174,789,000
JPY
|
— |
55,081,000
JPY
|
— | — |
55,081,000
JPY
|
55,081,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-28,545,000
JPY
|
— | — | — | — | — | — |
154,846,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,537,000
JPY
|
— | — | — | — | — | — |
89,095,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-18,007,000
JPY
|
— | — | — | — | — | — |
243,942,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
156,782,000
JPY
|
— | — | — | — | — | — |
299,023,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
156,782,000
JPY
|
— | — | — | — | — | — |
299,023,000
JPY
|
— | — |