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 |
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 |
61,377,499,000
JPY
|
— | — | — |
-110,694,000
JPY
|
59,211,402,000
JPY
|
61,266,804,000
JPY
|
— |
47,166,738,000
JPY
|
7,942,259,000
JPY
|
— |
6,268,501,000
JPY
|
38,257,326,000
JPY
|
8,138,838,000
JPY
|
6,213,203,000
JPY
|
— |
50,465,406,000
JPY
|
— | — |
52,609,368,000
JPY
|
— |
-112,712,000
JPY
|
52,496,656,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
47,627,363,000
JPY
|
49,218,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,369,504,000
JPY
|
— | — | — | — | — |
39,898,432,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
643,614,000
JPY
|
663,663,000
JPY
|
— | — | — | — | — | — | — | — | — |
559,448,000
JPY
|
— | — | — | — | — |
586,294,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,722,019,000
JPY
|
11,120,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,838,149,000
JPY
|
— | — | — | — | — |
11,263,278,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
724,000
JPY
|
729,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — |
2,509,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,646,789,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
33,590,000
JPY
|
33,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,430,000
JPY
|
— | — | — | — | — |
27,430,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,650,342,000
JPY
|
— | — | — |
-722,572,000
JPY
|
862,018,000
JPY
|
927,769,000
JPY
|
— |
932,063,000
JPY
|
160,351,000
JPY
|
— |
557,927,000
JPY
|
1,118,357,000
JPY
|
262,340,000
JPY
|
690,975,000
JPY
|
— |
1,257,752,000
JPY
|
— | — |
2,071,673,000
JPY
|
— |
-736,728,000
JPY
|
1,334,945,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,322,911,000
JPY
|
1,383,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,705,174,000
JPY
|
— | — | — | — | — |
1,783,575,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
11,584,038,000
JPY
|
12,047,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,095,902,000
JPY
|
— | — | — | — | — |
12,598,223,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,469,000
JPY
|
2,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,642,000
JPY
|
— | — | — | — | — |
2,644,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
103,345,000
JPY
|
96,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,841,000
JPY
|
— | — | — | — | — |
73,832,000
JPY
|
— |
| Other | — | — | — | — | — | — |
230,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,818,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
607,250,000
JPY
|
605,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,927,000
JPY
|
— | — | — | — | — |
579,506,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
333,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,720,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
872,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,556,000
JPY
|
— |
| Transportation costs | — | — | — | — | — | — |
107,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,829,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — |
434,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,510,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — |
477,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,351,000
JPY
|
— |
| Amortization of goodwill |
43,538,000
JPY
|
— | — | — |
JPY
|
— |
43,538,000
JPY
|
— |
43,538,000
JPY
|
JPY
|
— |
JPY
|
46,030,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
46,030,000
JPY
|
— |
JPY
|
46,030,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,961,000
JPY
|
4,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
159,499,000
JPY
|
— | — | — | — | — |
159,545,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
543,863,000
JPY
|
543,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
708,118,000
JPY
|
— | — | — | — | — |
709,119,000
JPY
|
— |
| Impairment losses |
543,863,000
JPY
|
— | — | — |
JPY
|
543,863,000
JPY
|
543,863,000
JPY
|
— |
91,272,000
JPY
|
27,022,000
JPY
|
— |
425,568,000
JPY
|
539,222,000
JPY
|
JPY
|
89,188,000
JPY
|
— |
645,304,000
JPY
|
— | — |
628,411,000
JPY
|
— |
16,254,000
JPY
|
644,665,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
50,757,000
JPY
|
49,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,563,000
JPY
|
— | — | — | — | — |
49,237,000
JPY
|
— |
| Other | — | — | — | — | — | — |
14,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,025,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
146,357,000
JPY
|
150,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,505,000
JPY
|
— | — | — | — | — |
130,875,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
783,009,000
JPY
|
843,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,555,000
JPY
|
— | — | — | — | — |
1,234,002,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,961,000
JPY
|
4,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,486,000
JPY
|
— | — | — | — | — |
2,533,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
408,704,000
JPY
|
434,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,732,000
JPY
|
— | — | — | — | — |
616,159,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-92,857,000
JPY
|
-92,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,070,000
JPY
|
— | — | — | — | — |
-68,026,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
62,814,000
JPY
|
— | — | — | — | — |
64,451,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
315,846,000
JPY
|
341,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,661,000
JPY
|
— | — | — | — | — |
548,133,000
JPY
|
— |
| Profit (loss) | — |
467,162,000
JPY
|
— |
467,162,000
JPY
|
— |
467,162,000
JPY
|
502,392,000
JPY
|
467,162,000
JPY
|
— | — | — | — | — | — | — |
642,893,000
JPY
|
642,893,000
JPY
|
642,893,000
JPY
|
— | — |
642,893,000
JPY
|
— |
685,869,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
17,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,704,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
485,187,000
JPY
|
— | — | — |
485,187,000
JPY
|
— | — | — |
485,187,000
JPY
|
— | — | — | — | — | — | — |
669,165,000
JPY
|
— | — | — |
669,165,000
JPY
|
669,165,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-223,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,507,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-18,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,593,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-242,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
714,100,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
259,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,399,969,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
242,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,947,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
17,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,022,000
JPY
|
— |