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 |
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 |
6,848,315,000
JPY
|
— | — | — |
-467,167,000
JPY
|
3,548,116,000
JPY
|
6,381,147,000
JPY
|
422,972,000
JPY
|
— | — |
5,724,108,000
JPY
|
701,234,000
JPY
|
— | — | — |
3,664,527,000
JPY
|
— | — |
6,113,939,000
JPY
|
— |
-412,333,000
JPY
|
5,701,605,000
JPY
|
381,971,000
JPY
|
— |
4,975,343,000
JPY
|
756,623,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,046,020,000
JPY
|
2,451,154,000
JPY
|
— | — | — | — | — | — | — | — |
2,132,396,000
JPY
|
— | — | — | — | — |
2,372,969,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
296,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,245,161,000
JPY
|
1,665,126,000
JPY
|
— | — | — | — | — | — | — | — |
1,106,002,000
JPY
|
— | — | — | — | — |
1,444,642,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
27,011,000
JPY
|
79,054,000
JPY
|
— | — | — | — | — | — | — | — |
34,163,000
JPY
|
— | — | — | — | — |
80,936,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
3,004,161,000
JPY
|
— | — | — |
-739,295,000
JPY
|
256,934,000
JPY
|
2,264,866,000
JPY
|
173,027,000
JPY
|
— | — |
2,715,171,000
JPY
|
115,962,000
JPY
|
— | — | — |
426,129,000
JPY
|
— | — |
2,504,571,000
JPY
|
— |
-620,578,000
JPY
|
1,883,993,000
JPY
|
178,035,000
JPY
|
— |
2,162,573,000
JPY
|
163,962,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,502,095,000
JPY
|
3,929,993,000
JPY
|
— | — | — | — | — | — | — | — |
1,532,131,000
JPY
|
— | — | — | — | — |
3,328,635,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
794,163,000
JPY
|
2,188,644,000
JPY
|
— | — | — | — | — | — | — | — |
890,224,000
JPY
|
— | — | — | — | — |
1,848,506,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
254,576,000
JPY
|
— | — | — |
JPY
|
26,080,000
JPY
|
254,576,000
JPY
|
JPY
|
— |
JPY
|
254,576,000
JPY
|
JPY
|
— |
JPY
|
— |
26,080,000
JPY
|
— | — |
250,425,000
JPY
|
— |
JPY
|
250,425,000
JPY
|
JPY
|
— |
250,425,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
22,004,000
JPY
|
1,751,000
JPY
|
— | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — |
320,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
560,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
470,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
35,263,000
JPY
|
4,660,000
JPY
|
— | — | — | — | — | — | — | — |
26,433,000
JPY
|
— | — | — | — | — |
5,591,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
651,139,000
JPY
|
41,124,000
JPY
|
— | — | — | — | — | — | — | — |
530,414,000
JPY
|
— | — | — | — | — |
32,104,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
67,134,000
JPY
|
68,618,000
JPY
|
— | — | — | — | — | — | — | — |
55,267,000
JPY
|
— | — | — | — | — |
55,425,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
19,317,000
JPY
|
20,339,000
JPY
|
— | — | — | — | — | — | — | — |
2,482,000
JPY
|
— | — | — | — | — |
2,527,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
113,909,000
JPY
|
117,346,000
JPY
|
— | — | — | — | — | — | — | — |
66,318,000
JPY
|
— | — | — | — | — |
67,590,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — | — |
18,138,000
JPY
|
18,138,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
794,163,000
JPY
|
2,188,644,000
JPY
|
— | — | — | — | — | — | — | — |
890,224,000
JPY
|
— | — | — | — | — |
1,848,506,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
142,002,000
JPY
|
954,546,000
JPY
|
— | — | — | — | — | — | — | — |
235,184,000
JPY
|
— | — | — | — | — |
859,709,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-12,502,000
JPY
|
-50,652,000
JPY
|
— | — | — | — | — | — | — | — |
-12,696,000
JPY
|
— | — | — | — | — |
-30,170,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
129,500,000
JPY
|
903,893,000
JPY
|
— | — | — | — | — | — | — | — |
222,487,000
JPY
|
— | — | — | — | — |
829,538,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
664,663,000
JPY
|
— |
664,663,000
JPY
|
— |
664,663,000
JPY
|
1,284,751,000
JPY
|
— |
664,663,000
JPY
|
— | — | — | — | — |
667,737,000
JPY
|
667,737,000
JPY
|
667,737,000
JPY
|
— | — |
667,737,000
JPY
|
— |
1,018,967,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,284,751,000
JPY
|
— | — | — |
1,284,751,000
JPY
|
— | — | — | — | — |
1,284,751,000
JPY
|
— | — | — | — |
1,018,967,000
JPY
|
— | — | — |
1,018,967,000
JPY
|
— |
1,018,967,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,284,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,967,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,284,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,967,000
JPY
|
— | — | — | — |