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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — |
-743,417,000
JPY
|
— |
1,215,401,000
JPY
|
9,611,344,000
JPY
|
15,846,864,000
JPY
|
15,103,447,000
JPY
|
5,020,117,000
JPY
|
— | — | — | — | — |
15,475,397,000
JPY
|
— | — |
1,266,999,000
JPY
|
9,405,989,000
JPY
|
— |
4,802,408,000
JPY
|
-714,571,000
JPY
|
14,760,826,000
JPY
|
— |
| Operating revenue | — | — | — | — |
2,223,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,125,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
6,639,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,723,487,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
102,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
126,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
125,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
67,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,885,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,906,728,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
249,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | — | — | — | — |
695,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
13,495,000
JPY
|
— | — | — |
13,495,000
JPY
|
— | — | — | — | — |
22,790,000
JPY
|
— | — | — | — | — | — | — | — |
22,790,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-257,612,000
JPY
|
1,527,320,000
JPY
|
-574,815,000
JPY
|
1,837,664,000
JPY
|
1,836,355,000
JPY
|
1,578,742,000
JPY
|
573,506,000
JPY
|
— | — | — | — |
1,424,559,000
JPY
|
1,385,168,000
JPY
|
— | — |
-624,316,000
JPY
|
1,572,243,000
JPY
|
— |
437,242,000
JPY
|
-254,557,000
JPY
|
1,130,611,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,936,577,000
JPY
|
— | — | — |
2,502,710,000
JPY
|
— | — | — | — | — |
1,767,692,000
JPY
|
— | — | — | — | — | — | — | — |
1,533,397,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,464,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,037,339,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
444,001,000
JPY
|
— | — | — |
1,373,603,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
800,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
2,836,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,863,676,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Dividend income | — | — | — | — |
292,262,000
JPY
|
— | — | — |
429,596,000
JPY
|
— | — | — | — | — |
342,274,000
JPY
|
— | — | — | — | — | — | — | — |
420,196,000
JPY
|
— |
| Other | — | — | — | — |
13,888,000
JPY
|
— | — | — |
163,296,000
JPY
|
— | — | — | — | — |
11,779,000
JPY
|
— | — | — | — | — | — | — | — |
82,767,000
JPY
|
— |
| Non-operating income | — | — | — | — |
409,659,000
JPY
|
— | — | — |
924,370,000
JPY
|
— | — | — | — | — |
354,053,000
JPY
|
— | — | — | — | — | — | — | — |
561,054,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
402,000
JPY
|
— | — | — |
402,000
JPY
|
— | — | — | — | — |
10,920,000
JPY
|
— | — | — | — | — | — | — | — |
158,268,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
661,211,000
JPY
|
— | — | — |
750,386,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
26,431,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
25,946,000
JPY
|
JPY
|
— |
JPY
|
— |
25,946,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,719,368,000
JPY
|
— | — | — |
3,125,928,000
JPY
|
— | — | — | — | — |
1,767,692,000
JPY
|
— | — | — | — | — | — | — | — |
1,507,766,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
444,001,000
JPY
|
— | — | — |
1,373,603,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
144,620,000
JPY
|
— | — | — |
1,334,370,000
JPY
|
— | — | — | — | — |
12,448,000
JPY
|
— | — | — | — | — | — | — | — |
573,843,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-19,112,000
JPY
|
— | — | — |
-63,564,000
JPY
|
— | — | — | — | — |
52,117,000
JPY
|
— | — | — | — | — | — | — | — |
126,906,000
JPY
|
— |
| Income taxes | — | — | — | — |
125,508,000
JPY
|
— | — | — |
1,270,806,000
JPY
|
— | — | — | — | — |
64,565,000
JPY
|
— | — | — | — | — | — | — | — |
700,750,000
JPY
|
— |
| Profit (loss) |
1,593,860,000
JPY
|
— |
1,593,860,000
JPY
|
— |
1,593,860,000
JPY
|
— | — | — |
1,855,121,000
JPY
|
— |
1,593,860,000
JPY
|
— | — |
1,703,126,000
JPY
|
1,703,126,000
JPY
|
— |
1,703,126,000
JPY
|
— | — | — |
1,703,126,000
JPY
|
— | — |
807,016,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,855,121,000
JPY
|
— | — | — | — | — | — |
1,855,121,000
JPY
|
— | — |
1,855,121,000
JPY
|
— | — | — | — | — |
807,016,000
JPY
|
— | — | — | — | — |
807,016,000
JPY
|
807,016,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
976,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,290,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
69,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,909,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,046,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,219,200,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,901,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,026,216,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,901,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,026,216,000
JPY
|
— |