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 | — | — | — | — |
34,373,668,000
JPY
|
— |
3,066,618,000
JPY
|
— | — | — | — |
33,500,908,000
JPY
|
2,570,391,000
JPY
|
— |
| Cost of sales | — | — | — | — |
28,052,451,000
JPY
|
— |
367,977,000
JPY
|
— | — | — | — |
27,687,332,000
JPY
|
323,696,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
102,944,000
JPY
|
— | — | — | — | — |
117,806,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
286,690,000
JPY
|
— | — | — | — | — | — |
281,756,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,976,295,000
JPY
|
— |
1,302,489,000
JPY
|
— | — | — | — |
2,956,223,000
JPY
|
1,359,934,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-6,039,000
JPY
|
— | — | — | — | — | — |
4,068,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
6,321,216,000
JPY
|
— |
2,698,640,000
JPY
|
— | — | — | — |
5,813,575,000
JPY
|
2,246,695,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,358,596,000
JPY
|
— |
1,523,777,000
JPY
|
— | — | — | — |
2,947,807,000
JPY
|
1,037,510,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
3,344,921,000
JPY
|
— |
1,396,151,000
JPY
|
— | — | — | — |
2,857,352,000
JPY
|
886,760,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
77,203,000
JPY
|
— | — | — | — | — | — |
89,805,000
JPY
|
— | — |
| Other | — | — | — | — |
25,225,000
JPY
|
— | — | — | — | — | — |
84,132,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
102,429,000
JPY
|
— |
204,149,000
JPY
|
— | — | — | — |
173,938,000
JPY
|
219,185,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
183,611,000
JPY
|
— |
148,715,000
JPY
|
— | — | — | — |
34,308,000
JPY
|
29,963,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
140,595,000
JPY
|
— | — | — | — | — | — |
124,421,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
69,138,000
JPY
|
— | — | — | — | — | — |
58,203,000
JPY
|
— | — |
| Other | — | — | — | — |
6,115,000
JPY
|
— | — | — | — | — | — |
15,729,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
88,754,000
JPY
|
— |
76,523,000
JPY
|
— | — | — | — |
83,482,000
JPY
|
68,436,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
47,051,000
JPY
|
— |
3,052,000
JPY
|
— | — | — | — |
2,092,140,000
JPY
|
1,001,910,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,495,156,000
JPY
|
— |
1,669,440,000
JPY
|
— | — | — | — |
889,976,000
JPY
|
65,563,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
1,175,928,000
JPY
|
— |
224,192,000
JPY
|
— | — | — | — |
936,449,000
JPY
|
119,676,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
148,715,000
JPY
|
— |
148,715,000
JPY
|
— | — | — | — |
3,606,000
JPY
|
3,606,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
3,052,000
JPY
|
— |
3,052,000
JPY
|
— | — | — | — |
67,718,000
JPY
|
67,718,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
389,000
JPY
|
— |
0
JPY
|
— | — | — | — |
3,648,000
JPY
|
2,071,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
39,633,000
JPY
|
— |
106,892,000
JPY
|
— | — | — | — |
-584,017,000
JPY
|
-189,648,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,215,561,000
JPY
|
— |
331,084,000
JPY
|
— | — | — | — |
352,431,000
JPY
|
-69,971,000
JPY
|
— |
| Profit (loss) |
1,338,355,000
JPY
|
1,338,355,000
JPY
|
— |
1,338,355,000
JPY
|
2,279,594,000
JPY
|
— |
1,338,355,000
JPY
|
— |
135,534,000
JPY
|
135,534,000
JPY
|
— |
537,544,000
JPY
|
135,534,000
JPY
|
135,534,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,279,594,000
JPY
|
— |
2,279,594,000
JPY
|
2,279,594,000
JPY
|
— |
537,544,000
JPY
|
— | — |
537,544,000
JPY
|
537,544,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
35,041,000
JPY
|
— | — | — | — | — | — |
139,477,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
4,415,000
JPY
|
— | — | — | — | — | — |
-1,410,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-2,610,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,242,000
JPY
|
— | — | — | — | — | — |
39,650,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
29,214,000
JPY
|
— | — | — | — | — | — |
175,107,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
2,308,808,000
JPY
|
— | — | — | — | — | — |
712,651,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,308,808,000
JPY
|
— | — | — | — | — | — |
712,651,000
JPY
|
— | — |