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 |
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 | — | — | — |
-232,059,000
JPY
|
— |
11,314,793,000
JPY
|
12,554,921,000
JPY
|
12,322,862,000
JPY
|
1,240,127,000
JPY
|
— | — | — | — | — | — | — |
13,058,562,000
JPY
|
11,797,434,000
JPY
|
— | — |
-241,600,000
JPY
|
12,816,961,000
JPY
|
1,261,127,000
JPY
|
— |
| Operating revenue | — | — | — | — |
994,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
992,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
3,897,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,756,339,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,736,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,820,882,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | — | — | — | — |
426,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,425,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,060,622,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
568,613,000
JPY
|
— | — |
2,992,022,000
JPY
|
— | — | — | — | — | — |
567,793,000
JPY
|
— | — | — | — | — | — |
1,285,788,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
-601,543,000
JPY
|
568,493,000
JPY
|
1,766,614,000
JPY
|
2,290,384,000
JPY
|
1,688,841,000
JPY
|
523,769,000
JPY
|
— | — | — | — | — |
567,397,000
JPY
|
— |
1,768,585,000
JPY
|
1,183,414,000
JPY
|
— | — |
-528,845,000
JPY
|
1,239,739,000
JPY
|
585,170,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
613,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
637,859,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
15,000
JPY
|
— | — |
83,952,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — |
147,788,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
123,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,569,000
JPY
|
— | — |
| Other | — | — | — | — |
128,000
JPY
|
— | — |
72,127,000
JPY
|
— | — | — | — | — | — |
381,000
JPY
|
— | — | — | — | — | — |
36,768,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
143,000
JPY
|
— | — |
1,318,050,000
JPY
|
— | — | — | — | — | — |
396,000
JPY
|
— | — | — | — | — | — |
285,034,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
82,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,747,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
13,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,619,000
JPY
|
— | — |
| Other | — | — | — | — |
23,000
JPY
|
— | — |
1,209,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,187,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
23,000
JPY
|
— | — |
14,869,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
238,985,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
597,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,209,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
2,760,000
JPY
|
573,959,000
JPY
|
573,959,000
JPY
|
571,199,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
144,021,000
JPY
|
12,948,000
JPY
|
— | — | — |
144,021,000
JPY
|
131,072,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
568,613,000
JPY
|
— | — |
2,476,938,000
JPY
|
— | — | — | — | — | — |
567,793,000
JPY
|
— | — | — | — | — | — |
1,140,326,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
23,243,000
JPY
|
— | — |
870,148,000
JPY
|
— | — | — | — | — | — |
23,028,000
JPY
|
— | — | — | — | — | — |
567,935,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
87,000
JPY
|
— | — |
31,112,000
JPY
|
— | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
30,891,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
23,330,000
JPY
|
— | — |
901,260,000
JPY
|
— | — | — | — | — | — |
23,061,000
JPY
|
— | — | — | — | — | — |
598,827,000
JPY
|
— | — |
| Profit (loss) |
545,282,000
JPY
|
— |
545,282,000
JPY
|
— |
545,282,000
JPY
|
— | — |
1,575,677,000
JPY
|
— |
545,282,000
JPY
|
— | — | — |
544,731,000
JPY
|
544,731,000
JPY
|
544,731,000
JPY
|
— | — | — |
544,731,000
JPY
|
— |
541,498,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,575,677,000
JPY
|
— | — | — | — | — |
1,575,677,000
JPY
|
— | — | — |
1,575,677,000
JPY
|
— | — | — | — | — | — |
541,498,000
JPY
|
— | — |
541,498,000
JPY
|
— |
541,498,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
243,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,667,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-7,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
289,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,666,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
525,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,702,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
2,101,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
842,201,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,101,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
842,201,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |