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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
13,905,528,000
JPY
|
— | — |
12,164,019,000
JPY
|
— |
1,741,509,000
JPY
|
-41,095,000
JPY
|
9,691,703,000
JPY
|
13,864,433,000
JPY
|
— | — | — |
1,198,015,000
JPY
|
— | — |
10,617,994,000
JPY
|
8,727,350,000
JPY
|
— | — |
11,816,010,000
JPY
|
— |
-52,046,000
JPY
|
11,763,964,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
24,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
8,060,419,000
JPY
|
10,976,331,000
JPY
|
— | — | — | — | — | — | — |
7,152,604,000
JPY
|
— | — | — | — | — |
9,334,014,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
100,949,000
JPY
|
135,880,000
JPY
|
— | — | — | — | — | — | — |
97,753,000
JPY
|
— | — | — | — | — |
127,403,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
90,661,000
JPY
|
210,803,000
JPY
|
— | — | — | — | — | — | — |
117,560,000
JPY
|
— | — | — | — | — |
221,454,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
78,532,000
JPY
|
124,535,000
JPY
|
— | — | — | — | — | — | — |
84,814,000
JPY
|
— | — | — | — | — |
124,589,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,823,294,000
JPY
|
2,888,237,000
JPY
|
— | — | — | — | — | — | — |
1,963,184,000
JPY
|
— | — | — | — | — |
2,890,547,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — |
711,347,000
JPY
|
1,228,847,000
JPY
|
— | — | — | — | — | — | — |
783,031,000
JPY
|
— | — | — | — | — |
1,212,423,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
5,476,000
JPY
|
18,283,000
JPY
|
— | — | — | — | — | — | — |
10,212,000
JPY
|
— | — | — | — | — |
11,354,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
487,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
493,245,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
25,320,000
JPY
|
25,320,000
JPY
|
— | — | — | — | — | — | — |
18,258,000
JPY
|
— | — | — | — | — |
22,310,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,879,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,631,283,000
JPY
|
2,888,102,000
JPY
|
— | — | — | — | — | — | — |
1,574,745,000
JPY
|
— | — | — | — | — |
2,429,950,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
-192,011,000
JPY
|
-135,000
JPY
|
— | — | — | — | — | — | — |
-381,016,000
JPY
|
— | — | — | — | — |
-453,176,000
JPY
|
— |
| Ordinary profit (loss) |
528,025,000
JPY
|
— | — |
392,983,000
JPY
|
— |
135,042,000
JPY
|
23,491,000
JPY
|
172,486,000
JPY
|
551,517,000
JPY
|
— | — | — |
21,529,000
JPY
|
— | — |
-202,691,000
JPY
|
-214,657,000
JPY
|
— | — |
-181,161,000
JPY
|
— |
-20,867,000
JPY
|
-202,028,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
67,777,000
JPY
|
113,363,000
JPY
|
— | — | — | — | — | — | — |
65,965,000
JPY
|
— | — | — | — | — |
103,255,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — |
21,395,000
JPY
|
28,348,000
JPY
|
— | — | — | — | — | — | — |
22,893,000
JPY
|
— | — | — | — | — |
28,592,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — |
3,148,000
JPY
|
25,516,000
JPY
|
— | — | — | — | — | — | — |
4,469,000
JPY
|
— | — | — | — | — |
22,168,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
45,940,000
JPY
|
— | — | — |
45,940,000
JPY
|
— |
JPY
|
45,940,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
364,921,000
JPY
|
552,076,000
JPY
|
— | — | — | — | — | — | — |
168,466,000
JPY
|
— | — | — | — | — |
273,151,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
9,814,000
JPY
|
7,814,000
JPY
|
— | — | — | — | — | — | — |
2,562,000
JPY
|
— | — | — | — | — |
562,000
JPY
|
— |
| Interest income |
157,000
JPY
|
— | — |
41,000
JPY
|
— |
116,000
JPY
|
JPY
|
2,780,000
JPY
|
157,000
JPY
|
— | — | — |
5,000
JPY
|
— | — |
21,000
JPY
|
3,237,000
JPY
|
— | — |
26,000
JPY
|
— |
JPY
|
26,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
3,316,000
JPY
|
3,822,000
JPY
|
— | — | — | — | — | — | — |
91,051,000
JPY
|
— | — | — | — | — |
170,216,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,500,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
3,416,000
JPY
|
4,506,000
JPY
|
— | — | — | — | — | — | — |
10,479,000
JPY
|
— | — | — | — | — |
11,815,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
417,000
JPY
|
— | — |
417,000
JPY
|
— |
JPY
|
JPY
|
417,000
JPY
|
417,000
JPY
|
— | — | — |
JPY
|
— | — |
557,000
JPY
|
557,000
JPY
|
— | — |
557,000
JPY
|
— |
JPY
|
557,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
424,000
JPY
|
424,000
JPY
|
— | — | — | — | — | — | — |
2,107,000
JPY
|
— | — | — | — | — |
22,003,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
62,935,000
JPY
|
63,752,000
JPY
|
— | — | — | — | — | — | — |
69,138,000
JPY
|
— | — | — | — | — |
69,138,000
JPY
|
— |
| Impairment losses | — | — | — |
34,849,000
JPY
|
— |
JPY
|
— |
34,849,000
JPY
|
34,849,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
53,410,000
JPY
|
53,410,000
JPY
|
— | — | — | — | — |
53,410,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
6,272,000
JPY
|
6,272,000
JPY
|
— | — | — | — | — | — | — |
4,137,000
JPY
|
— | — | — | — | — |
4,137,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
112,867,000
JPY
|
491,586,000
JPY
|
— | — | — | — | — | — | — |
-192,744,000
JPY
|
— | — | — | — | — |
-100,950,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
3,316,000
JPY
|
3,316,000
JPY
|
— | — | — | — | — | — | — |
7,507,000
JPY
|
— | — | — | — | — |
165,673,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
-73,733,000
JPY
|
62,848,000
JPY
|
— | — | — | — | — | — | — |
1,574,000
JPY
|
— | — | — | — | — |
7,193,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
57,000
JPY
|
57,000
JPY
|
— | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — |
72,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — |
19,344,000
JPY
|
19,344,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,412,000
JPY
|
3,229,000
JPY
|
— | — | — | — | — | — | — |
6,417,000
JPY
|
— | — | — | — | — |
6,417,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-81,139,000
JPY
|
-129,986,000
JPY
|
— | — | — | — | — | — | — |
96,385,000
JPY
|
— | — | — | — | — |
102,670,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-154,872,000
JPY
|
-67,137,000
JPY
|
— | — | — | — | — | — | — |
97,960,000
JPY
|
— | — | — | — | — |
109,864,000
JPY
|
— |
| Profit (loss) | — |
267,740,000
JPY
|
— | — |
267,740,000
JPY
|
— | — |
267,740,000
JPY
|
558,724,000
JPY
|
267,740,000
JPY
|
— | — | — | — |
-290,704,000
JPY
|
— |
-290,704,000
JPY
|
-290,704,000
JPY
|
— | — |
-290,704,000
JPY
|
— |
-210,815,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-14,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
573,604,000
JPY
|
— | — | — | — | — |
573,604,000
JPY
|
— | — |
573,604,000
JPY
|
— | — | — | — | — | — |
-210,815,000
JPY
|
— | — | — |
-210,815,000
JPY
|
-210,815,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
655,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
7,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
655,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
566,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-210,160,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
581,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-210,160,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-14,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |