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 | — | — | — | — |
2,407,411,000
JPY
|
— |
198,948,000
JPY
|
— | — | — | — |
2,149,956,000
JPY
|
154,908,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,184,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,638,990,000
JPY
|
— |
156,431,000
JPY
|
— | — | — | — |
1,330,933,000
JPY
|
145,910,000
JPY
|
— |
| Depreciation | — | — | — | — |
223,749,000
JPY
|
— |
194,000
JPY
|
— | — | — | — |
216,693,000
JPY
|
48,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
2,653,000
JPY
|
— | — | — | — | — |
2,623,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
574,748,000
JPY
|
— |
27,255,000
JPY
|
— | — | — | — |
688,554,000
JPY
|
20,135,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
32,564,000
JPY
|
— | — | — | — | — |
23,435,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
193,671,000
JPY
|
— |
15,261,000
JPY
|
— | — | — | — |
130,467,000
JPY
|
-11,137,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,832,662,000
JPY
|
— |
171,692,000
JPY
|
— | — | — | — |
1,461,401,000
JPY
|
134,772,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
215,618,000
JPY
|
— |
2,444,000
JPY
|
— | — | — | — |
168,975,000
JPY
|
-48,622,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
23,000
JPY
|
— |
1,076,000
JPY
|
— | — | — | — |
24,000
JPY
|
1,944,000
JPY
|
— |
| Other | — | — | — | — |
23,062,000
JPY
|
— |
7,931,000
JPY
|
— | — | — | — |
28,580,000
JPY
|
12,329,000
JPY
|
— |
| Non-operating income | — | — | — | — |
42,910,000
JPY
|
— |
9,007,000
JPY
|
— | — | — | — |
40,612,000
JPY
|
14,273,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
460,000
JPY
|
— | — | — | — | — | — |
222,703,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,392,000
JPY
|
— |
276,000
JPY
|
— | — | — | — |
1,966,000
JPY
|
JPY
|
— |
| Other | — | — | — | — |
2,000
JPY
|
— |
2,000
JPY
|
— | — | — | — |
139,000
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — | — |
20,963,000
JPY
|
— |
21,824,000
JPY
|
— | — | — | — |
2,105,000
JPY
|
51,758,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,196,000
JPY
|
— |
JPY
|
— | — | — | — |
68,890,000
JPY
|
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
214,882,000
JPY
|
— |
2,444,000
JPY
|
— | — | — | — |
322,788,000
JPY
|
-48,622,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
20,518,000
JPY
|
— |
-20,598,000
JPY
|
— | — | — | — |
35,324,000
JPY
|
-50,811,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
411,000
JPY
|
— | — | — | — | — | — |
2,527,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,635,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,196,000
JPY
|
— |
JPY
|
— | — | — | — |
292,000
JPY
|
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
20,518,000
JPY
|
— |
-20,598,000
JPY
|
— | — | — | — |
35,324,000
JPY
|
-50,811,000
JPY
|
— |
| Profit (loss) |
23,043,000
JPY
|
23,043,000
JPY
|
— |
23,043,000
JPY
|
194,363,000
JPY
|
— |
23,043,000
JPY
|
— |
2,189,000
JPY
|
2,189,000
JPY
|
— |
287,463,000
JPY
|
2,189,000
JPY
|
2,189,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
194,363,000
JPY
|
— |
194,363,000
JPY
|
194,363,000
JPY
|
— |
287,463,000
JPY
|
— | — |
287,463,000
JPY
|
287,463,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,590,000
JPY
|
— | — | — | — | — | — |
341,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,316,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
9,907,000
JPY
|
— | — | — | — | — | — |
341,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
204,270,000
JPY
|
— | — | — | — | — | — |
287,805,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
204,270,000
JPY
|
— | — | — | — | — | — |
287,805,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |