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 |
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 | — | — | — | — |
15,416,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Net sales | — | — | — | — |
10,262,663,000
JPY
|
— |
9,301,304,000
JPY
|
— | — | — | — |
9,893,710,000
JPY
|
9,019,762,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,468,687,000
JPY
|
— |
6,808,595,000
JPY
|
— | — | — | — |
6,920,722,000
JPY
|
6,406,598,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
193,335,000
JPY
|
— | — | — | — | — | — |
205,633,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
96,832,000
JPY
|
— | — | — | — | — |
104,284,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,378,994,000
JPY
|
— |
2,078,924,000
JPY
|
— | — | — | — |
2,282,906,000
JPY
|
2,005,068,000
JPY
|
— |
| Other | — | — | — | — |
761,216,000
JPY
|
— | — | — | — | — | — |
746,536,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
43,155,000
JPY
|
— |
43,155,000
JPY
|
— | — | — | — |
50,875,000
JPY
|
50,875,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,658,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
487,336,000
JPY
|
— |
510,718,000
JPY
|
— | — | — | — |
763,296,000
JPY
|
716,521,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
414,981,000
JPY
|
— |
413,783,000
JPY
|
— | — | — | — |
690,081,000
JPY
|
608,095,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,793,976,000
JPY
|
— |
2,492,708,000
JPY
|
— | — | — | — |
2,972,987,000
JPY
|
2,613,164,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
41,298,000
JPY
|
— | — | — | — | — | — |
36,431,000
JPY
|
— | — |
| Interest income | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — |
629,000
JPY
|
— | — |
| Other | — | — | — | — |
14,099,000
JPY
|
— |
7,997,000
JPY
|
— | — | — | — |
8,281,000
JPY
|
7,087,000
JPY
|
— |
| Non-operating income | — | — | — | — |
112,438,000
JPY
|
— |
99,437,000
JPY
|
— | — | — | — |
106,296,000
JPY
|
111,484,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
443,929,000
JPY
|
— |
12,415,000
JPY
|
— | — | — | — |
515,000
JPY
|
510,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
431,012,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,057,000
JPY
|
— |
2,490,000
JPY
|
— | — | — | — |
3,800,000
JPY
|
3,042,000
JPY
|
— |
| Other | — | — | — | — |
53,000
JPY
|
— |
12,000
JPY
|
— | — | — | — |
323,000
JPY
|
15,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
40,084,000
JPY
|
— |
2,503,000
JPY
|
— | — | — | — |
33,080,000
JPY
|
3,058,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
6,453,000
JPY
|
— |
5,291,000
JPY
|
— | — | — | — |
37,993,000
JPY
|
37,669,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
924,812,000
JPY
|
— |
517,843,000
JPY
|
— | — | — | — |
725,818,000
JPY
|
679,363,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
130,825,000
JPY
|
— |
117,408,000
JPY
|
— | — | — | — |
174,284,000
JPY
|
169,454,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,916,000
JPY
|
— |
12,415,000
JPY
|
— | — | — | — |
309,000
JPY
|
305,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
205,000
JPY
|
205,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
38,172,000
JPY
|
— |
37,480,000
JPY
|
— | — | — | — |
42,437,000
JPY
|
38,751,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
168,997,000
JPY
|
— |
154,888,000
JPY
|
— | — | — | — |
216,721,000
JPY
|
208,206,000
JPY
|
— |
| Profit (loss) |
362,955,000
JPY
|
362,955,000
JPY
|
— |
362,955,000
JPY
|
755,815,000
JPY
|
— |
362,955,000
JPY
|
— |
471,157,000
JPY
|
471,157,000
JPY
|
— |
509,097,000
JPY
|
471,157,000
JPY
|
471,157,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
649,000
JPY
|
— | — | — | — | — | — |
-2,524,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
755,165,000
JPY
|
— |
755,165,000
JPY
|
755,165,000
JPY
|
— |
511,621,000
JPY
|
— | — |
511,621,000
JPY
|
511,621,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
134,578,000
JPY
|
— | — | — | — | — | — |
109,135,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
87,759,000
JPY
|
— | — | — | — | — | — |
59,475,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
222,338,000
JPY
|
— | — | — | — | — | — |
168,610,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
978,153,000
JPY
|
— | — | — | — | — | — |
677,708,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
977,503,000
JPY
|
— | — | — | — | — | — |
680,232,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
649,000
JPY
|
— | — | — | — | — | — |
-2,524,000
JPY
|
— | — |