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 |
118,098,000,000
JPY
|
— | — |
18,504,000,000
JPY
|
— |
0
JPY
|
100,949,000,000
JPY
|
8,375,000,000
JPY
|
91,219,000,000
JPY
|
118,099,000,000
JPY
|
— | — | — |
100,590,000,000
JPY
|
— | — |
106,722,000,000
JPY
|
— | — |
119,319,000,000
JPY
|
— |
JPY
|
119,319,000,000
JPY
|
12,699,000,000
JPY
|
— |
6,030,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
20,058,000,000
JPY
|
— | — |
29,519,000,000
JPY
|
— | — | — | — | — | — |
20,210,000,000
JPY
|
— | — | — | — | — |
26,009,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
64,182,000,000
JPY
|
— | — |
72,510,000,000
JPY
|
— | — | — | — | — | — |
63,872,000,000
JPY
|
— | — | — | — | — |
70,381,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
80,891,000,000
JPY
|
— | — |
88,580,000,000
JPY
|
— | — | — | — | — | — |
86,512,000,000
JPY
|
— | — | — | — | — |
93,310,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
17,742,000,000
JPY
|
— | — |
17,026,000,000
JPY
|
— | — | — | — | — | — |
22,648,000,000
JPY
|
— | — | — | — | — |
23,019,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
33,629,000,000
JPY
|
— | — |
-5,148,000,000
JPY
|
— |
-17,559,000,000
JPY
|
16,708,000,000
JPY
|
-71,000,000
JPY
|
38,848,000,000
JPY
|
16,069,000,000
JPY
|
— | — | — |
44,764,000,000
JPY
|
— | — |
22,639,000,000
JPY
|
— | — |
39,018,000,000
JPY
|
— |
-16,090,000,000
JPY
|
22,928,000,000
JPY
|
-5,347,000,000
JPY
|
— |
-398,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
16,367,000,000
JPY
|
— | — |
17,299,000,000
JPY
|
— | — | — | — | — | — |
15,620,000,000
JPY
|
— | — | — | — | — |
16,033,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
1,138,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
— |
JPY
|
— |
136,000,000
JPY
|
JPY
|
1,138,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
1,063,000,000
JPY
|
— |
JPY
|
1,063,000,000
JPY
|
936,000,000
JPY
|
— |
126,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — |
1,405,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
443,000,000
JPY
|
— | — |
2,278,000,000
JPY
|
— | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — |
903,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,942,000,000
JPY
|
— | — |
3,269,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
721,000,000
JPY
|
— | — | — |
| Impairment losses |
753,000,000
JPY
|
— | — |
753,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
753,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
JPY
|
29,000,000
JPY
|
JPY
|
— |
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,243,000,000
JPY
|
— | — |
16,035,000,000
JPY
|
— | — | — | — | — | — |
23,146,000,000
JPY
|
— | — | — | — | — |
23,201,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
2,081,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
903,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,068,000,000
JPY
|
— | — |
6,349,000,000
JPY
|
— | — | — | — | — | — |
6,497,000,000
JPY
|
— | — | — | — | — |
7,489,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — |
-497,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
4,943,000,000
JPY
|
— | — |
5,852,000,000
JPY
|
— | — | — | — | — | — |
6,848,000,000
JPY
|
— | — | — | — | — |
7,509,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,299,000,000
JPY
|
— | — |
8,299,000,000
JPY
|
— |
8,299,000,000
JPY
|
— | — |
10,183,000,000
JPY
|
8,299,000,000
JPY
|
— | — | — | — |
16,297,000,000
JPY
|
16,297,000,000
JPY
|
16,297,000,000
JPY
|
— | — |
16,297,000,000
JPY
|
— |
15,692,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,262,000,000
JPY
|
— | — | — | — | — | — |
10,262,000,000
JPY
|
— | — |
10,262,000,000
JPY
|
— | — | — | — | — |
15,692,000,000
JPY
|
— | — | — |
15,692,000,000
JPY
|
— |
15,692,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,364,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,365,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |