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 | — | — | — | — |
46,729,996,000
JPY
|
— |
40,974,934,000
JPY
|
— | — | — | — |
40,512,200,000
JPY
|
36,251,952,000
JPY
|
— |
| Cost of sales | — | — | — | — |
40,092,308,000
JPY
|
— |
36,131,862,000
JPY
|
— | — | — | — |
34,223,062,000
JPY
|
31,290,851,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
182,279,000
JPY
|
— |
159,053,000
JPY
|
— | — | — | — |
186,382,000
JPY
|
158,537,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,942,029,000
JPY
|
— |
4,628,014,000
JPY
|
— | — | — | — |
5,378,324,000
JPY
|
4,425,560,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
36,243,000
JPY
|
— |
37,834,000
JPY
|
— | — | — | — |
-37,361,000
JPY
|
-36,353,000
JPY
|
— |
| Other | — | — | — | — |
1,193,818,000
JPY
|
— | — | — | — | — | — |
1,105,743,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
8,444,000
JPY
|
— | — | — | — | — | — |
90,554,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
695,657,000
JPY
|
— |
215,057,000
JPY
|
— | — | — | — |
910,813,000
JPY
|
535,540,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
793,981,000
JPY
|
— |
331,314,000
JPY
|
— | — | — | — |
837,981,000
JPY
|
607,958,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,637,687,000
JPY
|
— |
4,843,071,000
JPY
|
— | — | — | — |
6,289,137,000
JPY
|
4,961,101,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
1,661,000
JPY
|
— |
150,000
JPY
|
— | — | — | — |
316,000
JPY
|
308,000
JPY
|
— |
| Non-operating income | — | — | — | — |
195,446,000
JPY
|
— |
197,135,000
JPY
|
— | — | — | — |
110,674,000
JPY
|
151,321,000
JPY
|
— |
| Dividend income | — | — | — | — |
15,068,000
JPY
|
— | — | — | — | — | — |
16,515,000
JPY
|
— | — |
| Interest income | — | — | — | — |
9,031,000
JPY
|
— | — | — | — | — | — |
7,016,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
56,042,000
JPY
|
— |
33,981,000
JPY
|
— | — | — | — |
63,738,000
JPY
|
22,515,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — | — | — |
651,425,000
JPY
|
— |
621,114,000
JPY
|
— | — | — | — |
614,482,000
JPY
|
611,326,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
66,492,000
JPY
|
— |
49,139,000
JPY
|
— | — | — | — |
71,306,000
JPY
|
53,800,000
JPY
|
— |
| Other | — | — | — | — |
22,184,000
JPY
|
— |
12,829,000
JPY
|
— | — | — | — |
21,645,000
JPY
|
8,668,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
97,122,000
JPY
|
— |
80,878,000
JPY
|
— | — | — | — |
183,506,000
JPY
|
78,903,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,921,000
JPY
|
— |
45,287,000
JPY
|
— | — | — | — |
111,944,000
JPY
|
122,427,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
73,231,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
786,721,000
JPY
|
— |
286,176,000
JPY
|
— | — | — | — |
726,353,000
JPY
|
485,839,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
288,784,000
JPY
|
— |
120,635,000
JPY
|
— | — | — | — |
278,491,000
JPY
|
197,071,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
307,000
JPY
|
— |
JPY
|
— | — | — | — |
316,000
JPY
|
308,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
1,354,000
JPY
|
— |
150,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — |
36,646,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — |
2,948,000
JPY
|
— |
2,948,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
5,195,000
JPY
|
— |
1,926,000
JPY
|
— | — | — | — |
1,567,000
JPY
|
85,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-45,025,000
JPY
|
— |
-9,523,000
JPY
|
— | — | — | — |
-76,339,000
JPY
|
-18,527,000
JPY
|
— |
| Income taxes | — | — | — | — |
243,758,000
JPY
|
— |
111,112,000
JPY
|
— | — | — | — |
202,151,000
JPY
|
178,543,000
JPY
|
— |
| Profit (loss) |
175,063,000
JPY
|
175,063,000
JPY
|
— |
175,063,000
JPY
|
542,962,000
JPY
|
— |
175,063,000
JPY
|
— |
307,295,000
JPY
|
307,295,000
JPY
|
— |
524,201,000
JPY
|
307,295,000
JPY
|
307,295,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,316,000
JPY
|
— | — | — | — | — | — |
54,429,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
532,646,000
JPY
|
— |
532,646,000
JPY
|
532,646,000
JPY
|
— |
469,772,000
JPY
|
— | — |
469,772,000
JPY
|
469,772,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-24,511,000
JPY
|
— | — | — | — | — | — |
119,489,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
104,733,000
JPY
|
— | — | — | — | — | — |
126,230,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
29,745,000
JPY
|
— | — | — | — | — | — |
-8,117,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,823,000
JPY
|
— | — | — | — | — | — |
-2,601,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
107,143,000
JPY
|
— | — | — | — | — | — |
235,001,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
650,106,000
JPY
|
— | — | — | — | — | — |
759,203,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
649,861,000
JPY
|
— | — | — | — | — | — |
670,315,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
245,000
JPY
|
— | — | — | — | — | — |
88,888,000
JPY
|
— | — |