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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
9,360,801,000
JPY
|
— | — |
220,688,000
JPY
|
— |
-906,186,000
JPY
|
1,342,402,000
JPY
|
9,581,489,000
JPY
|
8,675,303,000
JPY
|
158,904,000
JPY
|
2,401,944,000
JPY
|
1,091,608,000
JPY
|
— | — |
673,689,000
JPY
|
5,034,653,000
JPY
|
— |
270,100,000
JPY
|
165,813,000
JPY
|
2,085,753,000
JPY
|
987,147,000
JPY
|
— | — |
423,747,000
JPY
|
4,906,994,000
JPY
|
1,207,255,000
JPY
|
— |
8,839,556,000
JPY
|
— |
8,569,456,000
JPY
|
— |
-853,435,000
JPY
|
7,986,121,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
JPY
|
— | — |
7,829,000
JPY
|
— |
12,393,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
4,563,000
JPY
|
7,829,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
4,563,000
JPY
|
7,829,000
JPY
|
7,829,000
JPY
|
— | — | — | — | — | — |
12,393,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
66,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,425,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
301,030,000
JPY
|
— |
5,946,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,743,000
JPY
|
— | — | — | — | — | — |
5,483,341,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
84,090,000
JPY
|
— |
138,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,082,000
JPY
|
— | — | — | — | — | — |
144,794,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
53,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,909,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
41,212,000
JPY
|
— |
72,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,675,000
JPY
|
— | — | — | — | — | — |
74,345,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
509,878,000
JPY
|
— |
2,430,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,057,000
JPY
|
— | — | — | — | — | — |
2,415,801,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000
JPY
|
— |
| Other | — | — | — | — | — | — |
161,537,000
JPY
|
— |
524,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,994,000
JPY
|
— | — | — | — | — | — |
528,872,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
694,788,000
JPY
|
— |
341,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,780,000
JPY
|
— | — | — | — | — | — |
153,923,000
JPY
|
— |
| Operating profit (loss) |
354,465,000
JPY
|
— | — |
5,973,000
JPY
|
— |
-62,441,000
JPY
|
531,492,000
JPY
|
360,438,000
JPY
|
297,996,000
JPY
|
45,467,000
JPY
|
67,280,000
JPY
|
139,827,000
JPY
|
— | — |
-382,409,000
JPY
|
484,299,000
JPY
|
— |
10,930,000
JPY
|
26,095,000
JPY
|
28,387,000
JPY
|
127,885,000
JPY
|
— | — |
-560,901,000
JPY
|
490,436,000
JPY
|
399,454,000
JPY
|
— |
122,834,000
JPY
|
— |
111,904,000
JPY
|
— |
-35,856,000
JPY
|
86,977,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,041,371,000
JPY
|
— |
2,728,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,512,000
JPY
|
— | — | — | — | — | — |
2,502,779,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
20,813,000
JPY
|
— |
11,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,277,000
JPY
|
— | — | — | — | — | — |
10,793,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
3,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,775,000
JPY
|
— |
| Other | — | — | — | — | — | — |
11,182,000
JPY
|
— |
44,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,428,000
JPY
|
— | — | — | — | — | — |
66,617,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
170,096,000
JPY
|
— |
123,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,509,000
JPY
|
— | — | — | — | — | — |
143,817,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
20,342,000
JPY
|
— |
144,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,824,000
JPY
|
— | — | — | — | — | — |
80,836,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
12,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,910,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
196,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,424,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — |
170,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,238,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — | — |
41,794,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
41,794,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
41,794,000
JPY
|
— | — | — | — | — | — | — |
41,794,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,081,000
JPY
|
— |
1,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,199,000
JPY
|
— | — | — | — | — | — |
3,616,000
JPY
|
— |
| Other | — | — | — | — | — | — |
719,000
JPY
|
— |
9,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,069,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
6,801,000
JPY
|
— |
80,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,183,000
JPY
|
— | — | — | — | — | — |
76,871,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,353,777,000
JPY
|
— |
184,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,486,000
JPY
|
— | — | — | — | — | — |
1,279,882,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
856,034,000
JPY
|
— |
101,713,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
916,000
JPY
|
100,796,000
JPY
|
JPY
|
— |
JPY
|
15,931,000
JPY
|
1,745,000
JPY
|
JPY
|
JPY
|
— |
930,497,000
JPY
|
11,401,000
JPY
|
JPY
|
— | — | — | — | — | — |
959,575,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,304,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,970,000
JPY
|
— | — | — | — | — | — |
33,014,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-638,646,000
JPY
|
— |
300,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-269,882,000
JPY
|
— | — | — | — | — | — |
-1,045,121,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
181,000
JPY
|
— |
392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,824,000
JPY
|
— | — | — | — | — | — |
19,433,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
64,704,000
JPY
|
— |
116,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,963,000
JPY
|
— | — | — | — | — | — |
5,658,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-219,168,000
JPY
|
— |
33,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,937,000
JPY
|
— | — | — | — | — | — |
-155,720,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
220,000
JPY
|
— |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
17,089,000
JPY
|
— |
63,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,533,000
JPY
|
— | — | — | — | — | — |
48,078,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
2,628,000
JPY
|
— |
19,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,134,000
JPY
|
— | — | — | — | — | — |
1,553,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-154,463,000
JPY
|
— |
150,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,901,000
JPY
|
— | — | — | — | — | — |
-150,062,000
JPY
|
— |
| Profit (loss) | — |
-484,182,000
JPY
|
— | — |
-484,182,000
JPY
|
— |
-484,182,000
JPY
|
— |
150,285,000
JPY
|
— | — | — |
-484,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
-337,783,000
JPY
|
— | — |
-337,783,000
JPY
|
-337,783,000
JPY
|
— | — | — |
-337,783,000
JPY
|
— |
-895,059,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,415,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
131,100,000
JPY
|
— | — | — | — | — |
131,100,000
JPY
|
— | — | — | — | — | — | — |
131,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-864,643,000
JPY
|
— | — | — |
-864,643,000
JPY
|
-864,643,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-18,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,220,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-13,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,309,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
38,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,566,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
7,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,097,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
157,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-852,962,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
137,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-824,008,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,953,000
JPY
|
— |