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 |
42,352,110,000
JPY
|
— |
863,652,000
JPY
|
— |
23,356,359,000
JPY
|
43,215,762,000
JPY
|
16,180,232,000
JPY
|
3,538,675,000
JPY
|
41,526,221,000
JPY
|
22,633,202,000
JPY
|
— | — |
799,016,000
JPY
|
— |
20,996,567,000
JPY
|
40,456,911,000
JPY
|
16,242,083,000
JPY
|
— |
3,494,061,000
JPY
|
39,657,895,000
JPY
|
19,921,749,000
JPY
|
— |
38,781,736,000
JPY
|
— |
| Cost of sales | — | — | — | — |
19,681,876,000
JPY
|
— | — | — |
33,100,477,000
JPY
|
— | — | — | — | — |
17,820,726,000
JPY
|
— | — | — | — | — | — | — |
31,281,115,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
38,595,000
JPY
|
— | — | — | — | — | — | — |
39,336,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
47,656,000
JPY
|
— | — | — |
60,736,000
JPY
|
— | — | — | — | — |
44,166,000
JPY
|
— | — | — | — | — | — | — |
52,795,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,442,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,855,636,000
JPY
|
— |
| Depreciation | — | — | — | — |
101,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
108,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
321,913,000
JPY
|
— | — | — |
3,513,879,000
JPY
|
— | — | — | — | — |
322,817,000
JPY
|
— | — | — | — | — | — | — |
3,595,505,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
267,223,000
JPY
|
— | — | — |
461,920,000
JPY
|
— | — | — | — | — |
265,121,000
JPY
|
— | — | — | — | — | — | — |
468,273,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
118,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,674,483,000
JPY
|
— | — | — |
8,425,744,000
JPY
|
— | — | — | — | — |
3,175,841,000
JPY
|
— | — | — | — | — | — | — |
7,500,621,000
JPY
|
— |
| Operating profit (loss) |
3,806,037,000
JPY
|
— |
191,507,000
JPY
|
— |
1,653,349,000
JPY
|
3,997,544,000
JPY
|
142,637,000
JPY
|
1,679,840,000
JPY
|
1,983,453,000
JPY
|
1,983,559,000
JPY
|
— | — |
119,509,000
JPY
|
— |
1,276,890,000
JPY
|
2,534,964,000
JPY
|
-798,596,000
JPY
|
— |
1,631,407,000
JPY
|
2,415,454,000
JPY
|
1,582,644,000
JPY
|
— |
644,985,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,814,587,000
JPY
|
— | — | — |
2,160,216,000
JPY
|
— | — | — | — | — |
1,420,195,000
JPY
|
— | — | — | — | — | — | — |
972,559,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,911,000
JPY
|
— | — | — |
17,573,000
JPY
|
— | — | — | — | — |
3,077,000
JPY
|
— | — | — | — | — | — | — |
18,962,000
JPY
|
— |
| Dividend income | — | — | — | — |
110,951,000
JPY
|
— | — | — |
72,958,000
JPY
|
— | — | — | — | — |
170,263,000
JPY
|
— | — | — | — | — | — | — |
68,385,000
JPY
|
— |
| Other | — | — | — | — |
76,424,000
JPY
|
— | — | — |
119,285,000
JPY
|
— | — | — | — | — |
29,640,000
JPY
|
— | — | — | — | — | — | — |
77,687,000
JPY
|
— |
| Non-operating income | — | — | — | — |
254,846,000
JPY
|
— | — | — |
306,338,000
JPY
|
— | — | — | — | — |
259,983,000
JPY
|
— | — | — | — | — | — | — |
472,833,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
10,434,000
JPY
|
— | — | — |
12,505,000
JPY
|
— | — | — | — | — |
25,849,000
JPY
|
— | — | — | — | — | — | — |
43,136,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Entertainment expenses | — | — | — | — |
188,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
88,371,000
JPY
|
— | — | — |
116,979,000
JPY
|
— | — | — | — | — |
109,152,000
JPY
|
— | — | — | — | — | — | — |
131,393,000
JPY
|
— |
| Other | — | — | — | — |
5,237,000
JPY
|
— | — | — |
12,595,000
JPY
|
— | — | — | — | — |
7,136,000
JPY
|
— | — | — | — | — | — | — |
13,474,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
93,608,000
JPY
|
— | — | — |
129,575,000
JPY
|
— | — | — | — | — |
116,679,000
JPY
|
— | — | — | — | — | — | — |
145,259,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
325,447,000
JPY
|
— | — | — |
172,346,000
JPY
|
— | — | — | — | — |
728,000
JPY
|
— | — | — | — | — | — | — |
140,474,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,499,574,000
JPY
|
— | — | — |
2,000,375,000
JPY
|
— | — | — | — | — |
1,445,315,000
JPY
|
— | — | — | — | — | — | — |
875,220,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
667,501,000
JPY
|
— | — | — |
850,677,000
JPY
|
— | — | — | — | — |
558,923,000
JPY
|
— | — | — | — | — | — | — |
666,608,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,434,000
JPY
|
— | — | — |
12,505,000
JPY
|
— | — | — | — | — |
9,103,000
JPY
|
— | — | — | — | — | — | — |
26,390,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
155,984,000
JPY
|
— | — | — |
165,186,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
634,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
6,325,000
JPY
|
— | — | — |
6,494,000
JPY
|
— | — | — | — | — |
728,000
JPY
|
— | — | — | — | — | — | — |
3,844,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
5,257,000
JPY
|
— | — | — |
-114,002,000
JPY
|
— | — | — | — | — |
-30,310,000
JPY
|
— | — | — | — | — | — | — |
64,557,000
JPY
|
— |
| Income taxes | — | — | — | — |
672,758,000
JPY
|
— | — | — |
736,675,000
JPY
|
— | — | — | — | — |
528,613,000
JPY
|
— | — | — | — | — | — | — |
731,165,000
JPY
|
— |
| Profit (loss) | — | — | — |
826,816,000
JPY
|
826,816,000
JPY
|
— | — | — |
1,263,700,000
JPY
|
— |
826,816,000
JPY
|
— | — |
916,702,000
JPY
|
916,702,000
JPY
|
— | — | — | — | — | — |
916,702,000
JPY
|
144,054,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,757,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,263,891,000
JPY
|
— | — | — | — | — | — |
1,263,891,000
JPY
|
— | — |
1,263,891,000
JPY
|
— | — | — | — | — |
147,812,000
JPY
|
— | — | — | — |
147,812,000
JPY
|
147,812,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-8,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,405,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-11,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
549,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-20,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
266,954,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
1,243,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,009,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,243,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
414,767,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,757,000
JPY
|
— |