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 | — | — |
3,778,809,000
JPY
|
— |
78,054,848,000
JPY
|
96,004,825,000
JPY
|
91,857,312,000
JPY
|
13,155,430,000
JPY
|
— |
79,070,585,000
JPY
|
— |
11,313,041,000
JPY
|
— |
70,947,825,000
JPY
|
— |
69,935,071,000
JPY
|
— |
85,475,379,000
JPY
|
— | — |
82,669,514,000
JPY
|
3,214,512,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
80,404,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,981,886,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
112,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,037,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,061,108,000
JPY
|
— |
8,788,066,000
JPY
|
— | — | — | — | — | — | — | — |
5,464,464,000
JPY
|
— | — | — | — |
7,795,396,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
12,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,178,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,273,471,000
JPY
|
— |
11,452,734,000
JPY
|
— | — | — | — | — | — | — | — |
7,171,206,000
JPY
|
— | — | — | — |
9,687,627,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
114,783,000
JPY
|
— |
2,212,363,000
JPY
|
3,995,722,000
JPY
|
2,664,668,000
JPY
|
223,196,000
JPY
|
— |
3,657,742,000
JPY
|
— |
100,466,000
JPY
|
— |
2,836,608,000
JPY
|
— |
1,706,741,000
JPY
|
— |
2,906,807,000
JPY
|
— | — |
1,892,231,000
JPY
|
-30,267,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,549,635,000
JPY
|
— |
3,030,523,000
JPY
|
— | — | — | — | — | — | — | — |
2,078,730,000
JPY
|
— | — | — | — |
2,132,825,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
639,857,000
JPY
|
— |
937,635,000
JPY
|
— | — | — | — | — | — | — | — |
618,061,000
JPY
|
— | — | — | — |
811,846,000
JPY
|
— |
| Bonuses | — | — | — | — |
1,039,981,000
JPY
|
— |
1,255,499,000
JPY
|
— | — | — | — | — | — | — | — |
973,777,000
JPY
|
— | — | — | — |
1,149,143,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
14,261,000
JPY
|
— |
31,962,000
JPY
|
— | — | — | — | — | — | — | — |
12,388,000
JPY
|
— | — | — | — |
34,544,000
JPY
|
— |
| Dividend income | — | — | — | — |
63,187,000
JPY
|
— |
31,510,000
JPY
|
— | — | — | — | — | — | — | — |
226,154,000
JPY
|
— | — | — | — |
25,206,000
JPY
|
— |
| Other | — | — | — | — |
45,330,000
JPY
|
— |
92,756,000
JPY
|
— | — | — | — | — | — | — | — |
47,547,000
JPY
|
— | — | — | — |
91,462,000
JPY
|
— |
| Non-operating income | — | — | — | — |
431,622,000
JPY
|
— |
525,233,000
JPY
|
— | — | — | — | — | — | — | — |
422,144,000
JPY
|
— | — | — | — |
340,173,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
200,204,000
JPY
|
— |
205,557,000
JPY
|
— | — | — | — | — | — | — | — |
70,034,000
JPY
|
— | — | — | — |
71,096,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
51,528,000
JPY
|
— |
102,547,000
JPY
|
— | — | — | — | — | — | — | — |
47,694,000
JPY
|
— | — | — | — |
76,284,000
JPY
|
— |
| Other | — | — | — | — |
2,821,000
JPY
|
— |
4,447,000
JPY
|
— | — | — | — | — | — | — | — |
2,460,000
JPY
|
— | — | — | — |
10,116,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
94,350,000
JPY
|
— |
159,378,000
JPY
|
— | — | — | — | — | — | — | — |
50,155,000
JPY
|
— | — | — | — |
99,579,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
349,000
JPY
|
— |
1,072,000
JPY
|
— | — | — | — | — | — | — | — |
86,492,000
JPY
|
— | — | — | — |
54,242,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,749,490,000
JPY
|
— |
3,235,008,000
JPY
|
— | — | — | — | — | — | — | — |
2,062,271,000
JPY
|
— | — | — | — |
2,149,679,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
200,204,000
JPY
|
— |
200,204,000
JPY
|
— | — | — | — | — | — | — | — |
70,034,000
JPY
|
— | — | — | — |
70,034,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
888,081,000
JPY
|
— |
1,067,281,000
JPY
|
— | — | — | — | — | — | — | — |
655,305,000
JPY
|
— | — | — | — |
763,458,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-18,346,000
JPY
|
— |
-60,010,000
JPY
|
— | — | — | — | — | — | — | — |
-11,009,000
JPY
|
— | — | — | — |
-37,991,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
237,000
JPY
|
— |
499,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
112,000
JPY
|
— |
572,000
JPY
|
— | — | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — |
3,604,000
JPY
|
— |
| Income taxes | — | — | — | — |
869,734,000
JPY
|
— |
1,007,271,000
JPY
|
— | — | — | — | — | — | — | — |
644,295,000
JPY
|
— | — | — | — |
725,466,000
JPY
|
— |
| Profit (loss) |
1,879,755,000
JPY
|
— | — |
1,879,755,000
JPY
|
1,879,755,000
JPY
|
— |
2,227,737,000
JPY
|
— |
1,879,755,000
JPY
|
— | — | — | — | — |
1,417,976,000
JPY
|
1,417,976,000
JPY
|
1,417,976,000
JPY
|
— | — |
1,417,976,000
JPY
|
1,424,213,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-24,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,621,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,252,211,000
JPY
|
— | — | — | — |
2,252,211,000
JPY
|
— | — | — |
2,252,211,000
JPY
|
— |
1,466,835,000
JPY
|
— | — | — | — | — |
1,466,835,000
JPY
|
— |
1,466,835,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
11,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,682,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
608,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,950,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,977,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
622,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,753,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,849,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,676,966,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,798,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,972,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
51,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,005,000
JPY
|
— |