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 |
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 |
19,397,020,000
JPY
|
— |
9,144,088,000
JPY
|
— |
10,252,932,000
JPY
|
611,898,000
JPY
|
— |
-255,925,000
JPY
|
16,214,041,000
JPY
|
20,008,919,000
JPY
|
19,752,993,000
JPY
|
— | — |
556,888,000
JPY
|
— |
16,324,106,000
JPY
|
8,675,310,000
JPY
|
18,791,467,000
JPY
|
— | — |
18,234,578,000
JPY
|
— |
9,559,268,000
JPY
|
-196,112,000
JPY
|
18,595,354,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
12,655,750,000
JPY
|
— |
15,441,345,000
JPY
|
— | — | — | — |
12,727,488,000
JPY
|
— | — | — | — | — | — | — | — |
14,450,527,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
125,884,000
JPY
|
— | — | — | — | — | — |
109,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
167,899,000
JPY
|
— | — | — | — | — | — |
180,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
59,150,000
JPY
|
— |
64,919,000
JPY
|
— | — | — | — |
45,898,000
JPY
|
— | — | — | — | — | — | — | — |
55,272,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,499,048,000
JPY
|
— |
3,023,171,000
JPY
|
— | — | — | — |
2,501,655,000
JPY
|
— | — | — | — | — | — | — | — |
2,932,728,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
304,288,000
JPY
|
— | — | — | — | — | — |
329,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,404,043,000
JPY
|
— |
1,528,779,000
JPY
|
— | — | — | — |
1,344,859,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,993,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
2,016,986,000
JPY
|
— |
984,366,000
JPY
|
— |
1,032,619,000
JPY
|
33,986,000
JPY
|
— |
-762,496,000
JPY
|
1,059,242,000
JPY
|
2,050,973,000
JPY
|
1,288,477,000
JPY
|
— | — |
18,158,000
JPY
|
— |
1,094,961,000
JPY
|
1,059,909,000
JPY
|
2,051,665,000
JPY
|
— | — |
2,033,507,000
JPY
|
— |
973,597,000
JPY
|
-839,566,000
JPY
|
1,212,099,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,558,291,000
JPY
|
— |
4,311,648,000
JPY
|
— | — | — | — |
3,596,617,000
JPY
|
— | — | — | — | — | — | — | — |
4,144,827,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
12,270,000
JPY
|
— |
JPY
|
— |
12,270,000
JPY
|
JPY
|
— |
JPY
|
— |
12,270,000
JPY
|
12,270,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
12,270,000
JPY
|
— | — |
12,270,000
JPY
|
— |
12,270,000
JPY
|
JPY
|
12,270,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,064,000
JPY
|
— |
1,186,000
JPY
|
— | — | — | — |
2,663,000
JPY
|
— | — | — | — | — | — | — | — |
1,600,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
46,901,000
JPY
|
— |
32,417,000
JPY
|
— | — | — | — |
20,932,000
JPY
|
— | — | — | — | — | — | — | — |
25,051,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
91,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,357,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
411,873,000
JPY
|
— |
328,166,000
JPY
|
— | — | — | — |
302,465,000
JPY
|
— | — | — | — | — | — | — | — |
290,845,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — |
54,395,000
JPY
|
— | — | — | — | — | — |
49,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,773,000
JPY
|
— |
2,139,000
JPY
|
— | — | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
25,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,012,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
23,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,008,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
67,072,000
JPY
|
— |
87,863,000
JPY
|
— | — | — | — |
52,568,000
JPY
|
— | — | — | — | — | — | — | — |
97,951,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,952,000
JPY
|
— |
15,859,000
JPY
|
— | — | — | — |
9,159,000
JPY
|
— | — | — | — | — | — | — | — |
9,689,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,392,864,000
JPY
|
— |
1,515,060,000
JPY
|
— | — | — | — |
1,336,849,000
JPY
|
— | — | — | — | — | — | — | — |
1,396,453,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,773,000
JPY
|
— |
1,773,000
JPY
|
— | — | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — | — |
1,148,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
434,300,000
JPY
|
— |
443,086,000
JPY
|
— | — | — | — |
399,050,000
JPY
|
— | — | — | — | — | — | — | — |
405,717,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
202,000
JPY
|
— |
414,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
10,377,000
JPY
|
— |
13,073,000
JPY
|
— | — | — | — |
9,159,000
JPY
|
— | — | — | — | — | — | — | — |
9,689,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-27,560,000
JPY
|
— |
10,942,000
JPY
|
— | — | — | — |
10,947,000
JPY
|
— | — | — | — | — | — | — | — |
41,545,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
406,739,000
JPY
|
— |
454,029,000
JPY
|
— | — | — | — |
409,997,000
JPY
|
— | — | — | — | — | — | — | — |
447,262,000
JPY
|
— |
| Profit (loss) | — |
986,125,000
JPY
|
— | — | — | — |
986,125,000
JPY
|
— |
986,125,000
JPY
|
— |
1,061,030,000
JPY
|
986,125,000
JPY
|
— | — |
926,851,000
JPY
|
926,851,000
JPY
|
— | — |
926,851,000
JPY
|
— | — |
926,851,000
JPY
|
— | — |
949,190,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,731,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,056,685,000
JPY
|
— | — | — | — | — | — |
1,056,685,000
JPY
|
— |
1,056,685,000
JPY
|
— | — | — | — | — | — |
946,459,000
JPY
|
— | — | — | — |
946,459,000
JPY
|
946,459,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
9,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
187,061,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
78,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,030,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
71,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,117,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
159,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
207,148,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,220,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,339,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,212,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,152,255,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,084,000
JPY
|
— |