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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
8,849,854,000
JPY
|
— | — |
742,522,000
JPY
|
— |
7,695,155,000
JPY
|
9,592,377,000
JPY
|
8,958,273,000
JPY
|
1,006,895,000
JPY
|
— |
3,499,812,000
JPY
|
4,343,146,000
JPY
|
— |
615,370,000
JPY
|
2,344,943,000
JPY
|
3,452,703,000
JPY
|
— | — | — |
5,731,953,000
JPY
|
— |
7,246,928,000
JPY
|
— |
6,631,557,000
JPY
|
— |
6,729,224,000
JPY
|
833,910,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
69,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,063,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
6,109,871,000
JPY
|
— |
7,094,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,897,449,000
JPY
|
— | — | — | — | — |
4,766,441,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
189,676,000
JPY
|
— |
204,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,858,000
JPY
|
— | — | — | — | — |
211,778,000
JPY
|
— |
| Salaries and allowances | — | — | — | — | — | — | — |
363,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,644,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
14,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,255,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,138,562,000
JPY
|
— |
1,217,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,137,559,000
JPY
|
— | — | — | — | — |
1,233,534,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
88,000
JPY
|
— |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-359,000
JPY
|
— | — | — | — | — |
-377,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,366,000
JPY
|
— |
13,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,036,000
JPY
|
— | — | — | — | — |
13,638,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,585,284,000
JPY
|
— |
1,863,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,834,504,000
JPY
|
— | — | — | — | — |
1,962,783,000
JPY
|
— |
| Operating profit (loss) |
599,879,000
JPY
|
— | — |
59,969,000
JPY
|
— |
446,721,000
JPY
|
659,849,000
JPY
|
645,595,000
JPY
|
135,260,000
JPY
|
— |
385,233,000
JPY
|
79,385,000
JPY
|
— |
34,797,000
JPY
|
690,527,000
JPY
|
-12,921,000
JPY
|
— | — | — |
696,945,000
JPY
|
— |
743,844,000
JPY
|
— |
709,047,000
JPY
|
— |
729,248,000
JPY
|
31,441,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
427,316,000
JPY
|
— |
740,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
661,053,000
JPY
|
— | — | — | — | — |
874,428,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
101,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,790,000
JPY
|
— |
| Other | — | — | — | — | — |
12,556,000
JPY
|
— |
38,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,592,000
JPY
|
— | — | — | — | — |
32,125,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
139,232,000
JPY
|
— |
234,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,991,000
JPY
|
— | — | — | — | — |
234,542,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
204,879,000
JPY
|
— |
221,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,196,000
JPY
|
— | — | — | — | — |
2,196,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
116,486,000
JPY
|
— |
108,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,256,000
JPY
|
— | — | — | — | — |
36,539,000
JPY
|
— |
| Other | — | — | — | — | — |
25,223,000
JPY
|
— |
30,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,694,000
JPY
|
— | — | — | — | — |
52,823,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
158,636,000
JPY
|
— |
139,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,882,000
JPY
|
— | — | — | — | — |
89,362,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
162,745,000
JPY
|
— |
157,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,971,000
JPY
|
— | — | — | — | — |
48,498,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
23,971,000
JPY
|
JPY
|
— |
JPY
|
— |
23,971,000
JPY
|
— | — | — |
48,498,000
JPY
|
— |
48,498,000
JPY
|
24,526,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
469,450,000
JPY
|
— |
804,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,278,000
JPY
|
— | — | — | — | — |
828,126,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
840,000
JPY
|
— |
17,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
20,953,000
JPY
|
— |
20,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
163,466,000
JPY
|
— |
185,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,843,000
JPY
|
— | — | — | — | — |
122,767,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
162,500,000
JPY
|
— |
157,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-14,929,000
JPY
|
— |
31,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,283,000
JPY
|
— | — | — | — | — |
49,683,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
148,537,000
JPY
|
— |
217,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,127,000
JPY
|
— | — | — | — | — |
172,451,000
JPY
|
— |
| Profit (loss) | — |
320,913,000
JPY
|
— | — |
320,913,000
JPY
|
320,913,000
JPY
|
— |
587,505,000
JPY
|
— |
320,913,000
JPY
|
— | — | — | — | — | — | — | — |
438,151,000
JPY
|
438,151,000
JPY
|
438,151,000
JPY
|
— | — | — |
438,151,000
JPY
|
655,675,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
87,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,911,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
499,587,000
JPY
|
— | — | — | — |
499,587,000
JPY
|
— | — | — | — |
499,587,000
JPY
|
— | — | — |
587,763,000
JPY
|
— | — | — | — | — |
587,763,000
JPY
|
— | — |
587,763,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-66,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,382,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
34,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,136,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
39,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,221,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
7,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,467,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
594,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,142,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
517,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,736,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
77,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,406,000
JPY
|
— |