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 |
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 |
58,751,000,000
JPY
|
— | — |
33,352,000,000
JPY
|
3,624,000,000
JPY
|
3,616,000,000
JPY
|
3,008,000,000
JPY
|
15,149,000,000
JPY
|
— |
-8,904,000,000
JPY
|
26,888,000,000
JPY
|
49,847,000,000
JPY
|
— | — | — |
28,844,000,000
JPY
|
22,754,000,000
JPY
|
— | — |
49,711,000,000
JPY
|
— |
3,339,000,000
JPY
|
2,487,000,000
JPY
|
2,086,000,000
JPY
|
42,478,000,000
JPY
|
12,954,000,000
JPY
|
-7,233,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
22,493,000,000
JPY
|
40,073,000,000
JPY
|
— | — | — | — |
19,357,000,000
JPY
|
— | — | — | — | — | — | — |
34,943,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
7,066,000,000
JPY
|
— | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — | — | — |
6,292,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
2,682,000,000
JPY
|
— | — |
1,235,000,000
JPY
|
198,000,000
JPY
|
150,000,000
JPY
|
236,000,000
JPY
|
861,000,000
JPY
|
— |
25,000,000
JPY
|
811,000,000
JPY
|
2,707,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
337,000,000
JPY
|
— | — |
1,217,000,000
JPY
|
— |
51,000,000
JPY
|
108,000,000
JPY
|
36,000,000
JPY
|
1,241,000,000
JPY
|
435,000,000
JPY
|
24,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,394,000,000
JPY
|
9,774,000,000
JPY
|
— | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — | — | — |
7,534,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
3,119,000,000
JPY
|
— | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Packing costs | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
315,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
1,094,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
682,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Impairment losses |
109,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
109,000,000
JPY
|
— |
-20,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
22,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
3,445,000,000
JPY
|
— | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
824,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
-34,000,000
JPY
|
— | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— |
1,084,000,000
JPY
|
2,656,000,000
JPY
|
1,084,000,000
JPY
|
— |
172,000,000
JPY
|
— |
172,000,000
JPY
|
172,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — |
1,266,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,347,000,000
JPY
|
— |
2,347,000,000
JPY
|
— | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — |
1,049,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-598,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |