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 |
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 | — | — | — |
5,807,909,000
JPY
|
1,147,520,000
JPY
|
327,129,000
JPY
|
5,792,477,000
JPY
|
5,792,477,000
JPY
|
4,317,827,000
JPY
|
— | — |
4,024,759,000
JPY
|
— |
5,467,399,000
JPY
|
— |
5,452,753,000
JPY
|
— | — |
5,452,753,000
JPY
|
1,089,674,000
JPY
|
338,319,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
7,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,518,732,000
JPY
|
— | — | — |
1,518,732,000
JPY
|
— | — | — | — | — |
1,196,743,000
JPY
|
— | — | — | — |
1,196,743,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
86,900,000
JPY
|
— | — | — |
86,900,000
JPY
|
— | — | — | — | — |
90,200,000
JPY
|
— | — | — | — |
90,200,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
311,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,537,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
215,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,583,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
82,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,772,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,940,159,000
JPY
|
— | — | — |
3,920,974,000
JPY
|
— | — | — | — | — |
3,549,691,000
JPY
|
— | — | — | — |
3,529,200,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
351,492,000
JPY
|
— | — | — |
362,854,000
JPY
|
— | — | — | — | — |
724,942,000
JPY
|
— | — | — | — |
730,788,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
349,017,000
JPY
|
107,226,000
JPY
|
255,214,000
JPY
|
1,025,113,000
JPY
|
352,771,000
JPY
|
662,672,000
JPY
|
— | — |
899,429,000
JPY
|
— |
720,964,000
JPY
|
— |
1,334,010,000
JPY
|
— | — |
726,810,000
JPY
|
163,741,000
JPY
|
270,838,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
4,289,177,000
JPY
|
— | — | — |
4,273,745,000
JPY
|
— | — | — | — | — |
4,270,656,000
JPY
|
— | — | — | — |
4,256,010,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
54,805,000
JPY
|
JPY
|
JPY
|
54,805,000
JPY
|
54,805,000
JPY
|
54,805,000
JPY
|
— | — |
54,805,000
JPY
|
— |
54,805,000
JPY
|
— |
54,805,000
JPY
|
— | — |
54,805,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
2,296,000
JPY
|
— | — | — |
2,296,000
JPY
|
— | — | — | — | — |
1,994,000
JPY
|
— | — | — | — |
1,994,000
JPY
|
— | — | — |
| Other | — | — | — |
124,000
JPY
|
— | — | — |
124,000
JPY
|
— | — | — | — | — |
347,000
JPY
|
— | — | — | — |
347,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,424,000
JPY
|
— | — | — |
11,033,000
JPY
|
— | — | — | — | — |
4,935,000
JPY
|
— | — | — | — |
4,935,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
25,903,000
JPY
|
— | — | — |
25,903,000
JPY
|
— | — | — | — | — |
11,055,000
JPY
|
— | — | — | — |
11,055,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
49,205,000
JPY
|
— | — | — |
49,205,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
950,000
JPY
|
— | — | — |
950,000
JPY
|
— | — | — | — | — |
956,000
JPY
|
— | — | — | — |
956,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
950,000
JPY
|
— | — | — |
950,000
JPY
|
— | — | — | — | — |
956,000
JPY
|
— | — | — | — |
956,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
328,189,000
JPY
|
— | — | — |
339,551,000
JPY
|
— | — | — | — | — |
735,997,000
JPY
|
— | — | — | — |
741,843,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
168,568,000
JPY
|
— | — | — |
169,587,000
JPY
|
— | — | — | — | — |
240,413,000
JPY
|
— | — | — | — |
241,923,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,007,000
JPY
|
— | — | — |
3,007,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-31,783,000
JPY
|
— | — | — |
-31,841,000
JPY
|
— | — | — | — | — |
3,772,000
JPY
|
— | — | — | — |
3,695,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
136,784,000
JPY
|
— | — | — |
137,745,000
JPY
|
— | — | — | — | — |
244,185,000
JPY
|
— | — | — | — |
245,619,000
JPY
|
— | — | — |
| Profit (loss) |
191,404,000
JPY
|
— |
191,404,000
JPY
|
191,404,000
JPY
|
— | — | — |
201,806,000
JPY
|
— |
191,404,000
JPY
|
— | — |
491,812,000
JPY
|
491,812,000
JPY
|
491,812,000
JPY
|
— | — |
491,812,000
JPY
|
496,223,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
201,806,000
JPY
|
— | — | — | — | — |
201,806,000
JPY
|
— | — |
201,806,000
JPY
|
— | — | — | — | — |
496,223,000
JPY
|
— |
496,223,000
JPY
|
— | — |
496,223,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
201,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,223,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
201,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,223,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |