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 |
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 |
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 |
1,470,000,000
JPY
|
— | — | — |
46,894,000,000
JPY
|
1,556,000,000
JPY
|
— |
45,423,000,000
JPY
|
— |
28,867,000,000
JPY
|
9,351,000,000
JPY
|
-1,040,000,000
JPY
|
5,648,000,000
JPY
|
45,853,000,000
JPY
|
— |
8,732,000,000
JPY
|
— | — | — |
7,141,000,000
JPY
|
44,527,000,000
JPY
|
— |
-987,000,000
JPY
|
45,182,000,000
JPY
|
— |
1,641,000,000
JPY
|
1,550,000,000
JPY
|
— |
46,169,000,000
JPY
|
27,103,000,000
JPY
|
| Operating revenue | — | — |
29,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,853,000,000
JPY
|
— | — | — |
27,474,000,000
JPY
|
— | — | — | — | — |
45,182,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,663,000,000
JPY
|
— | — | — |
6,659,000,000
JPY
|
— | — | — | — | — |
9,204,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
-656,000,000
JPY
|
— |
2,108,000,000
JPY
|
— |
9,135,000,000
JPY
|
649,000,000
JPY
|
— |
9,791,000,000
JPY
|
— |
6,974,000,000
JPY
|
2,040,000,000
JPY
|
-4,543,000,000
JPY
|
128,000,000
JPY
|
4,592,000,000
JPY
|
— |
1,368,000,000
JPY
|
— |
2,314,000,000
JPY
|
— |
475,000,000
JPY
|
7,889,000,000
JPY
|
— |
-3,627,000,000
JPY
|
4,575,000,000
JPY
|
— |
313,000,000
JPY
|
566,000,000
JPY
|
— |
8,203,000,000
JPY
|
5,477,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,512,000,000
JPY
|
— | — | — |
2,778,000,000
JPY
|
— | — | — | — | — |
4,250,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,748,000,000
JPY
|
— | — | — |
3,112,000,000
JPY
|
— | — | — | — | — |
4,389,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
971,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
507,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
335,000,000
JPY
|
— |
337,000,000
JPY
|
— |
400,000,000
JPY
|
JPY
|
— |
64,000,000
JPY
|
— |
2,000,000
JPY
|
7,000,000
JPY
|
JPY
|
54,000,000
JPY
|
400,000,000
JPY
|
— |
12,000,000
JPY
|
— |
41,000,000
JPY
|
— |
141,000,000
JPY
|
195,000,000
JPY
|
— |
JPY
|
195,000,000
JPY
|
— |
JPY
|
JPY
|
— |
195,000,000
JPY
|
41,000,000
JPY
|
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
— | — | — |
2,775,000,000
JPY
|
— | — | — | — | — |
4,150,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
— | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — |
676,000,000
JPY
|
— | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,823,000,000
JPY
|
1,823,000,000
JPY
|
1,823,000,000
JPY
|
— | — | — | — |
1,823,000,000
JPY
|
— | — | — | — |
2,427,000,000
JPY
|
— | — | — |
2,098,000,000
JPY
|
2,098,000,000
JPY
|
— | — |
2,098,000,000
JPY
|
— |
2,926,000,000
JPY
|
— | — | — |
2,098,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — |
2,427,000,000
JPY
|
2,427,000,000
JPY
|
— |
2,926,000,000
JPY
|
— | — | — | — | — | — |
2,926,000,000
JPY
|
2,926,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — |