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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
21,196,616,000
JPY
|
— | — |
2,181,642,000
JPY
|
2,219,739,000
JPY
|
— |
16,795,234,000
JPY
|
-3,630,105,000
JPY
|
16,795,382,000
JPY
|
17,566,510,000
JPY
|
— | — | — | — | — | — |
16,414,171,000
JPY
|
— | — |
20,774,898,000
JPY
|
— |
-3,685,341,000
JPY
|
17,089,556,000
JPY
|
2,071,245,000
JPY
|
16,201,412,000
JPY
|
2,502,240,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,644,716,000
JPY
|
9,956,348,000
JPY
|
— | — | — | — | — | — |
9,053,776,000
JPY
|
— | — | — | — | — |
9,180,097,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,489,000
JPY
|
-2,521,000
JPY
|
— | — | — | — | — | — |
1,670,000
JPY
|
— | — | — | — | — |
2,143,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,941,358,000
JPY
|
3,782,495,000
JPY
|
— | — | — | — | — | — |
4,996,431,000
JPY
|
— | — | — | — | — |
3,823,770,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
251,992,000
JPY
|
720,121,000
JPY
|
— | — | — | — | — | — |
258,474,000
JPY
|
— | — | — | — | — |
720,013,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
530,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
507,670,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,150,666,000
JPY
|
7,610,161,000
JPY
|
— | — | — | — | — | — |
7,360,395,000
JPY
|
— | — | — | — | — |
7,909,459,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,617,483,000
JPY
|
— | — |
1,314,970,000
JPY
|
409,018,000
JPY
|
— |
3,893,495,000
JPY
|
-1,789,817,000
JPY
|
2,209,308,000
JPY
|
3,827,666,000
JPY
|
— | — | — | — | — | — |
2,363,963,000
JPY
|
— | — |
5,904,328,000
JPY
|
— |
-1,818,639,000
JPY
|
4,085,689,000
JPY
|
1,161,805,000
JPY
|
4,171,219,000
JPY
|
571,303,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,218,064,000
JPY
|
5,751,106,000
JPY
|
— | — | — | — | — | — |
2,735,742,000
JPY
|
— | — | — | — | — |
4,160,069,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
178,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,151,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
15,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,375,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
62,387,000
JPY
|
55,962,000
JPY
|
— | — | — | — | — | — |
36,611,000
JPY
|
— | — | — | — | — |
36,847,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,048,126,000
JPY
|
1,995,207,000
JPY
|
— | — | — | — | — | — |
1,524,327,000
JPY
|
— | — | — | — | — |
1,277,023,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,878,000
JPY
|
2,889,000
JPY
|
— | — | — | — | — | — |
9,400,000
JPY
|
— | — | — | — | — |
19,650,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
19,443,000
JPY
|
26,223,000
JPY
|
— | — | — | — | — | — |
20,703,000
JPY
|
— | — | — | — | — |
29,104,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
19,927,000
JPY
|
1,618,000
JPY
|
— | — | — | — | — | — |
16,146,000
JPY
|
— | — | — | — | — |
4,754,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
39,370,000
JPY
|
71,767,000
JPY
|
— | — | — | — | — | — |
1,152,549,000
JPY
|
— | — | — | — | — |
1,202,643,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
266,276,000
JPY
|
89,619,000
JPY
|
— | — | — | — | — | — |
38,317,000
JPY
|
— | — | — | — | — |
117,416,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
41,280,000
JPY
|
71,288,000
JPY
|
— | — | — | — | — | — |
36,167,000
JPY
|
— | — | — | — | — |
96,526,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
— |
10,991,000
JPY
|
— | — |
10,991,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
18,740,000
JPY
|
18,740,000
JPY
|
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,954,666,000
JPY
|
5,664,377,000
JPY
|
— | — | — | — | — | — |
2,706,825,000
JPY
|
— | — | — | — | — |
4,062,303,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,199,536,000
JPY
|
1,871,618,000
JPY
|
— | — | — | — | — | — |
627,628,000
JPY
|
— | — | — | — | — |
1,272,980,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
442,000
JPY
|
453,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,249,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
9,400,000
JPY
|
— | — | — | — | — |
9,400,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-22,136,000
JPY
|
-26,750,000
JPY
|
— | — | — | — | — | — |
56,755,000
JPY
|
— | — | — | — | — |
54,855,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
1,177,400,000
JPY
|
1,844,868,000
JPY
|
— | — | — | — | — | — |
684,383,000
JPY
|
— | — | — | — | — |
1,327,835,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,777,266,000
JPY
|
— | — | — |
2,777,266,000
JPY
|
— | — |
2,777,266,000
JPY
|
3,819,508,000
JPY
|
2,777,266,000
JPY
|
— | — | — | — |
2,022,442,000
JPY
|
2,022,442,000
JPY
|
2,022,442,000
JPY
|
— | — |
2,022,442,000
JPY
|
— |
2,734,467,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,819,508,000
JPY
|
— | — | — | — | — | — |
3,819,508,000
JPY
|
— | — |
3,819,508,000
JPY
|
2,734,467,000
JPY
|
— | — | — | — |
2,734,467,000
JPY
|
— | — | — |
2,734,467,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-23,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,229,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-58,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-129,879,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-82,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,649,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,736,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,716,817,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,736,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,716,817,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |