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 |
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 | |||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Net sales |
83,968,000,000
JPY
|
10,000,000,000
JPY
|
— | — | — |
-4,310,000,000
JPY
|
69,256,000,000
JPY
|
79,657,000,000
JPY
|
— | — |
73,968,000,000
JPY
|
— | — |
69,888,000,000
JPY
|
— | — |
84,391,000,000
JPY
|
— |
-5,225,000,000
JPY
|
79,165,000,000
JPY
|
74,977,000,000
JPY
|
9,413,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
42,829,000,000
JPY
|
48,909,000,000
JPY
|
— | — | — | — | — |
38,770,000,000
JPY
|
— | — | — | — | — |
44,803,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,294,000,000
JPY
|
25,479,000,000
JPY
|
— | — | — | — | — |
24,642,000,000
JPY
|
— | — | — | — | — |
27,572,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — |
4,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,401,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
48,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
4,356,000,000
JPY
|
5,349,000,000
JPY
|
— | — | — | — | — |
6,611,000,000
JPY
|
— | — | — | — | — |
6,934,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,268,000,000
JPY
|
594,000,000
JPY
|
— | — | — |
JPY
|
4,132,000,000
JPY
|
5,268,000,000
JPY
|
— | — |
4,674,000,000
JPY
|
— | — |
6,475,000,000
JPY
|
— | — |
6,789,000,000
JPY
|
— |
JPY
|
6,789,000,000
JPY
|
6,572,000,000
JPY
|
217,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
26,426,000,000
JPY
|
30,748,000,000
JPY
|
— | — | — | — | — |
31,117,000,000
JPY
|
— | — | — | — | — |
34,362,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
4,020,000,000
JPY
|
3,837,000,000
JPY
|
— | — | — | — | — |
5,545,000,000
JPY
|
— | — | — | — | — |
5,185,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
JPY
|
67,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
328,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
86,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
431,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
207,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — | — |
2,381,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
2,131,000,000
JPY
|
2,131,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,405,000,000
JPY
|
5,392,000,000
JPY
|
— | — | — | — | — |
4,849,000,000
JPY
|
— | — | — | — | — |
4,553,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
864,000,000
JPY
|
1,229,000,000
JPY
|
— | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — |
2,287,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
6,000,000
JPY
|
-76,000,000
JPY
|
— | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — |
-677,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
870,000,000
JPY
|
1,152,000,000
JPY
|
— | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — |
1,610,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,534,000,000
JPY
|
— |
3,534,000,000
JPY
|
— |
3,534,000,000
JPY
|
4,239,000,000
JPY
|
— |
3,534,000,000
JPY
|
— | — |
2,783,000,000
JPY
|
2,783,000,000
JPY
|
2,783,000,000
JPY
|
— | — |
2,783,000,000
JPY
|
— |
2,942,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,239,000,000
JPY
|
— | — | — |
4,239,000,000
JPY
|
4,239,000,000
JPY
|
— | — | — | — | — | — |
2,942,000,000
JPY
|
— | — | — |
2,942,000,000
JPY
|
— | — |
2,942,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — |