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 |
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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Net sales |
222,764,000,000
JPY
|
— | — | — |
14,982,000,000
JPY
|
— |
189,942,000,000
JPY
|
37,834,000,000
JPY
|
184,930,000,000
JPY
|
237,747,000,000
JPY
|
229,514,000,000
JPY
|
— | — | — |
14,289,000,000
JPY
|
— | — | — |
173,763,000,000
JPY
|
— |
221,318,000,000
JPY
|
— |
207,028,000,000
JPY
|
— |
214,069,000,000
JPY
|
— |
48,227,000,000
JPY
|
158,801,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
163,825,000,000
JPY
|
— | — | — |
192,281,000,000
JPY
|
— | — | — | — | — | — | — |
152,029,000,000
JPY
|
— | — | — | — | — |
182,064,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,698,000,000
JPY
|
— | — | — |
27,009,000,000
JPY
|
— | — | — | — | — | — | — |
18,868,000,000
JPY
|
— | — | — | — | — |
27,511,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
10,922,000,000
JPY
|
— | — | — |
1,249,000,000
JPY
|
— |
7,418,000,000
JPY
|
306,000,000
JPY
|
10,615,000,000
JPY
|
12,171,000,000
JPY
|
10,224,000,000
JPY
|
— | — | — |
859,000,000
JPY
|
— | — | — |
2,866,000,000
JPY
|
— |
6,205,000,000
JPY
|
— |
5,345,000,000
JPY
|
— |
4,493,000,000
JPY
|
— |
2,201,000,000
JPY
|
3,144,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
26,117,000,000
JPY
|
— | — | — |
37,233,000,000
JPY
|
— | — | — | — | — | — | — |
21,734,000,000
JPY
|
— | — | — | — | — |
32,005,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
6,692,000,000
JPY
|
— | — | — |
9,589,000,000
JPY
|
— | — | — | — | — | — | — |
6,138,000,000
JPY
|
— | — | — | — | — |
3,942,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
8,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— |
8,000,000
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — |
4,879,000,000
JPY
|
— | — | — | — | — |
792,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,145,000,000
JPY
|
— | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — |
1,344,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,743,000,000
JPY
|
— | — | — |
3,070,000,000
JPY
|
— | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
1,440,000,000
JPY
|
— | — | — |
| Impairment losses |
1,908,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— |
2,223,000,000
JPY
|
154,000,000
JPY
|
1,753,000,000
JPY
|
— |
2,957,000,000
JPY
|
— |
456,000,000
JPY
|
— |
755,000,000
JPY
|
— |
JPY
|
— |
43,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
798,000,000
JPY
|
— |
43,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — |
6,619,000,000
JPY
|
— | — | — | — | — | — | — |
5,347,000,000
JPY
|
— | — | — | — | — |
3,020,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
1,045,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — |
-326,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — |
719,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,150,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — |
4,784,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — | — | — |
5,488,000,000
JPY
|
5,488,000,000
JPY
|
5,488,000,000
JPY
|
— | — | — |
5,488,000,000
JPY
|
2,300,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,482,000,000
JPY
|
— | — | — | — | — | — | — |
4,482,000,000
JPY
|
— | — |
4,482,000,000
JPY
|
— |
2,017,000,000
JPY
|
— | — | — | — | — |
2,017,000,000
JPY
|
— | — |
2,017,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,817,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,535,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |