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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
49,012,000,000
JPY
|
— | — |
1,711,000,000
JPY
|
— |
-1,316,000,000
JPY
|
1,609,000,000
JPY
|
30,253,000,000
JPY
|
10,564,000,000
JPY
|
— |
6,584,000,000
JPY
|
50,723,000,000
JPY
|
49,406,000,000
JPY
|
— | — | — |
1,470,000,000
JPY
|
— | — |
46,894,000,000
JPY
|
1,556,000,000
JPY
|
— | — |
45,423,000,000
JPY
|
— |
28,867,000,000
JPY
|
9,351,000,000
JPY
|
-1,040,000,000
JPY
|
5,648,000,000
JPY
|
45,853,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — |
30,733,000,000
JPY
|
— | — |
49,406,000,000
JPY
|
— | — | — | — | — |
29,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,853,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,429,000,000
JPY
|
— | — |
9,954,000,000
JPY
|
— | — | — | — | — |
8,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,663,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,054,000,000
JPY
|
— | — |
5,153,000,000
JPY
|
— | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,512,000,000
JPY
|
— |
| Net sales | |||||||||||||||||||||||||||||||
| Operating profit (loss) |
10,016,000,000
JPY
|
— | — |
-482,000,000
JPY
|
— |
-3,944,000,000
JPY
|
361,000,000
JPY
|
7,100,000,000
JPY
|
2,493,000,000
JPY
|
2,739,000,000
JPY
|
61,000,000
JPY
|
9,534,000,000
JPY
|
5,590,000,000
JPY
|
— | — | — |
-656,000,000
JPY
|
— |
2,108,000,000
JPY
|
9,135,000,000
JPY
|
649,000,000
JPY
|
— | — |
9,791,000,000
JPY
|
— |
6,974,000,000
JPY
|
2,040,000,000
JPY
|
-4,543,000,000
JPY
|
128,000,000
JPY
|
4,592,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — |
4,765,000,000
JPY
|
— | — | — | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,748,000,000
JPY
|
— |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
675,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
304,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Bond issuance costs | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Impairment losses |
116,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
1,000,000
JPY
|
104,000,000
JPY
|
116,000,000
JPY
|
116,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— |
337,000,000
JPY
|
400,000,000
JPY
|
JPY
|
— | — |
64,000,000
JPY
|
— |
2,000,000
JPY
|
7,000,000
JPY
|
JPY
|
54,000,000
JPY
|
400,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,087,000,000
JPY
|
— | — |
5,058,000,000
JPY
|
— | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,669,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — |
1,618,000,000
JPY
|
— | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— |
| Profit (loss) | — |
3,514,000,000
JPY
|
— | — |
3,514,000,000
JPY
|
— | — | — | — |
3,514,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
3,514,000,000
JPY
|
— | — | — |
1,823,000,000
JPY
|
1,823,000,000
JPY
|
— | — |
1,823,000,000
JPY
|
— | — |
1,823,000,000
JPY
|
— | — | — | — |
2,427,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — |
2,427,000,000
JPY
|
2,427,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— |