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 |
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 |
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 |
11,313,912,000
JPY
|
208,727,000
JPY
|
91,553,000
JPY
|
2,755,194,000
JPY
|
7,983,260,000
JPY
|
— |
33,061,000
JPY
|
242,114,000
JPY
|
86,670,000
JPY
|
— |
-257,783,000
JPY
|
5,424,501,000
JPY
|
11,400,583,000
JPY
|
11,142,800,000
JPY
|
— | — |
98,170,000
JPY
|
— |
594,653,000
JPY
|
2,611,207,000
JPY
|
7,273,248,000
JPY
|
64,500,000
JPY
|
151,734,000
JPY
|
5,635,430,000
JPY
|
214,618,000
JPY
|
11,008,133,000
JPY
|
— |
10,909,963,000
JPY
|
— |
-383,569,000
JPY
|
10,624,564,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
4,768,618,000
JPY
|
— |
9,641,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,014,235,000
JPY
|
— | — | — | — | — | — |
9,259,297,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
185,550,000
JPY
|
— |
249,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,335,000
JPY
|
— | — | — | — | — | — |
196,152,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
9,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,261,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
813,943,000
JPY
|
— |
1,428,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
813,584,000
JPY
|
— | — | — | — | — | — |
1,513,642,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-7,403,000
JPY
|
— |
-7,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,683,000
JPY
|
— | — | — | — | — | — |
12,636,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,419,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
655,882,000
JPY
|
— |
1,501,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,195,000
JPY
|
— | — | — | — | — | — |
1,365,266,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
3,750,000
JPY
|
-13,989,000
JPY
|
-6,337,000
JPY
|
82,635,000
JPY
|
-71,093,000
JPY
|
— |
-17,708,000
JPY
|
30,243,000
JPY
|
69,255,000
JPY
|
— |
360,000
JPY
|
-158,061,000
JPY
|
73,005,000
JPY
|
73,365,000
JPY
|
— | — |
79,274,000
JPY
|
— |
16,374,000
JPY
|
62,772,000
JPY
|
-260,699,000
JPY
|
-48,606,000
JPY
|
20,881,000
JPY
|
-192,388,000
JPY
|
10,314,000
JPY
|
-119,689,000
JPY
|
— |
-198,964,000
JPY
|
— |
-28,687,000
JPY
|
-148,376,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-72,345,000
JPY
|
— |
115,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,607,000
JPY
|
— | — | — | — | — | — |
-69,608,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
110,251,000
JPY
|
— |
181,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,203,000
JPY
|
— | — | — | — | — | — |
73,141,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
108,959,000
JPY
|
— |
75,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,709,000
JPY
|
— | — | — | — | — | — |
126,994,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,355,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,350,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
15,610,000
JPY
|
— |
16,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,981,000
JPY
|
— | — | — | — | — | — |
37,306,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
120,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — |
47,337,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — |
400,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
23,243,000
JPY
|
— |
34,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,713,000
JPY
|
— | — | — | — | — | — |
48,226,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
8,437,000
JPY
|
— |
13,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,724,000
JPY
|
— | — | — | — | — | — |
17,157,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
37,905,000
JPY
|
— |
176,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,411,000
JPY
|
— | — | — | — | — | — |
-43,804,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
110,251,000
JPY
|
— |
110,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,203,000
JPY
|
— | — | — | — | — | — |
26,203,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
-9,116,000
JPY
|
— |
98,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,974,000
JPY
|
— | — | — | — | — | — |
72,102,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-24,304,000
JPY
|
— |
-32,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,259,000
JPY
|
— | — | — | — | — | — |
62,425,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-33,420,000
JPY
|
— |
66,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,234,000
JPY
|
— | — | — | — | — | — |
134,527,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
71,325,000
JPY
|
— |
71,325,000
JPY
|
— |
110,347,000
JPY
|
71,325,000
JPY
|
— | — |
27,176,000
JPY
|
— | — | — | — | — |
27,176,000
JPY
|
— | — | — | — |
27,176,000
JPY
|
— |
-178,332,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,002,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
48,492,000
JPY
|
— | — | — | — | — | — | — |
48,492,000
JPY
|
— |
48,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-174,330,000
JPY
|
— | — | — |
-174,330,000
JPY
|
-174,330,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,988,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-140,310,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-774,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,902,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
397,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,429,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,522,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,906,000
JPY
|
— |