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 |
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 | — | — |
500,861,000
JPY
|
— |
JPY
|
6,484,139,000
JPY
|
7,060,764,000
JPY
|
— |
6,559,903,000
JPY
|
— |
528,793,000
JPY
|
— |
6,061,093,000
JPY
|
— | — | — |
JPY
|
6,551,231,000
JPY
|
— |
6,022,437,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
26,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,857,351,000
JPY
|
2,968,942,000
JPY
|
— | — | — | — | — |
2,904,491,000
JPY
|
— | — | — | — |
3,014,892,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
40,558,000
JPY
|
— | — | — | — | — | — |
45,422,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
485,000
JPY
|
437,000
JPY
|
— | — | — | — | — |
514,000
JPY
|
— | — | — | — |
1,169,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,151,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,149,266,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,285,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
3,556,857,000
JPY
|
4,009,865,000
JPY
|
— | — | — | — | — |
3,450,242,000
JPY
|
— | — | — | — |
3,828,688,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,532,000
JPY
|
— |
-340,754,000
JPY
|
69,930,000
JPY
|
81,956,000
JPY
|
— |
418,178,000
JPY
|
— |
-30,991,000
JPY
|
— |
-293,641,000
JPY
|
— | — | — |
-364,070,000
JPY
|
-292,349,000
JPY
|
— |
102,712,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,927,281,000
JPY
|
3,050,899,000
JPY
|
— | — | — | — | — |
2,610,850,000
JPY
|
— | — | — | — |
2,722,542,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
82,508,000
JPY
|
120,670,000
JPY
|
— | — | — | — | — |
-275,364,000
JPY
|
— | — | — | — |
-274,404,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— |
12,723,000
JPY
|
— |
12,723,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
12,723,000
JPY
|
— |
12,723,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
227,000
JPY
|
212,000
JPY
|
— | — | — | — | — |
307,000
JPY
|
— | — | — | — |
243,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,060,000
JPY
|
1,060,000
JPY
|
— | — | — | — | — |
1,027,000
JPY
|
— | — | — | — |
1,027,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,161,000
JPY
|
7,702,000
JPY
|
— | — | — | — | — |
8,793,000
JPY
|
— | — | — | — |
13,885,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
22,516,000
JPY
|
49,654,000
JPY
|
— | — | — | — | — |
29,658,000
JPY
|
— | — | — | — |
30,725,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
3,814,000
JPY
|
3,814,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
9,937,000
JPY
|
10,939,000
JPY
|
— | — | — | — | — |
11,382,000
JPY
|
— | — | — | — |
12,780,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
3,410,000
JPY
|
3,632,000
JPY
|
— | — | — | — | — |
2,606,000
JPY
|
— | — | — | — |
2,717,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
192,000
JPY
|
192,000
JPY
|
— | — | — | — | — |
144,256,000
JPY
|
— | — | — | — |
143,124,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
40,542,000
JPY
|
— |
131,207,000
JPY
|
— | — | — |
9,223,000
JPY
|
131,207,000
JPY
|
— |
81,441,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — |
952,000
JPY
|
1,052,000
JPY
|
— | — | — | — | — |
3,391,000
JPY
|
— | — | — | — |
3,393,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
86,129,000
JPY
|
124,292,000
JPY
|
— | — | — | — | — |
-419,493,000
JPY
|
— | — | — | — |
-417,401,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
3,814,000
JPY
|
3,814,000
JPY
|
— | — | — | — | — |
127,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
22,371,000
JPY
|
26,706,000
JPY
|
— | — | — | — | — |
5,267,000
JPY
|
— | — | — | — |
6,796,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-3,657,000
JPY
|
-3,657,000
JPY
|
— | — | — | — | — |
-56,286,000
JPY
|
— | — | — | — |
-56,286,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
192,000
JPY
|
192,000
JPY
|
— | — | — | — | — |
8,385,000
JPY
|
— | — | — | — |
8,385,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
18,713,000
JPY
|
23,048,000
JPY
|
— | — | — | — | — |
-51,018,000
JPY
|
— | — | — | — |
-49,489,000
JPY
|
— | — |
| Profit (loss) |
67,416,000
JPY
|
— | — |
67,416,000
JPY
|
— |
67,416,000
JPY
|
101,243,000
JPY
|
67,416,000
JPY
|
— | — | — |
-368,474,000
JPY
|
-368,474,000
JPY
|
-368,474,000
JPY
|
— |
-368,474,000
JPY
|
— |
-367,912,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
101,243,000
JPY
|
— | — | — | — |
101,243,000
JPY
|
— | — |
101,243,000
JPY
|
— | — | — | — |
-367,912,000
JPY
|
— | — |
-367,912,000
JPY
|
-367,912,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-45,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,673,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-45,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,673,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
55,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-318,238,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
55,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-318,238,000
JPY
|
— | — |