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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales |
34,270,246,000
JPY
|
— |
1,737,704,000
JPY
|
— |
1,874,777,000
JPY
|
8,006,404,000
JPY
|
864,096,000
JPY
|
5,840,577,000
JPY
|
2,673,901,000
JPY
|
1,944,166,000
JPY
|
11,328,618,000
JPY
|
5,699,301,000
JPY
|
— |
JPY
|
32,233,906,000
JPY
|
39,969,548,000
JPY
|
39,969,548,000
JPY
|
— | — |
5,237,476,000
JPY
|
— |
31,684,502,000
JPY
|
— |
36,023,411,000
JPY
|
1,728,406,000
JPY
|
— |
1,253,271,000
JPY
|
7,849,975,000
JPY
|
30,785,934,000
JPY
|
— |
737,525,000
JPY
|
4,583,452,000
JPY
|
JPY
|
36,023,411,000
JPY
|
2,049,214,000
JPY
|
1,637,528,000
JPY
|
10,946,559,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,843,107,000
JPY
|
— |
30,353,682,000
JPY
|
— | — | — | — |
25,509,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,838,246,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,760,000
JPY
|
— | — | — | — | — | — |
411,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,385,000
JPY
|
— |
216,901,000
JPY
|
— | — | — | — |
153,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,953,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,210,834,000
JPY
|
— |
7,035,842,000
JPY
|
— | — | — | — |
4,746,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,399,306,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-262,000
JPY
|
— |
-306,000
JPY
|
— | — | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,403,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,023,531,000
JPY
|
— | — | — | — | — | — |
970,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,335,000
JPY
|
— |
39,141,000
JPY
|
— | — | — | — |
28,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,657,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,338,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,871,042,000
JPY
|
— |
157,643,000
JPY
|
— |
202,368,000
JPY
|
565,042,000
JPY
|
82,879,000
JPY
|
384,185,000
JPY
|
162,228,000
JPY
|
173,811,000
JPY
|
1,142,883,000
JPY
|
595,831,000
JPY
|
— |
-886,850,000
JPY
|
2,179,964,000
JPY
|
3,466,873,000
JPY
|
2,580,023,000
JPY
|
— | — |
484,357,000
JPY
|
— |
1,428,410,000
JPY
|
— |
2,931,353,000
JPY
|
166,524,000
JPY
|
— |
99,864,000
JPY
|
544,348,000
JPY
|
2,446,996,000
JPY
|
— |
79,422,000
JPY
|
303,745,000
JPY
|
-1,145,495,000
JPY
|
1,785,858,000
JPY
|
100,738,000
JPY
|
137,553,000
JPY
|
1,014,799,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,564,062,000
JPY
|
— |
2,985,828,000
JPY
|
— | — | — | — |
1,803,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,090,935,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,390,799,000
JPY
|
— |
9,615,866,000
JPY
|
— | — | — | — |
6,175,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,185,164,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,712,000
JPY
|
— |
1,074,761,000
JPY
|
— | — | — | — |
596,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
779,288,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,655,000
JPY
|
— |
413,234,000
JPY
|
— | — | — | — |
380,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
346,768,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,682,000
JPY
|
— |
58,817,000
JPY
|
— | — | — | — |
65,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,614,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,787,000
JPY
|
— |
14,473,000
JPY
|
— | — | — | — |
6,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,443,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,000
JPY
|
— | — | — | — | — | — |
1,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,329,000
JPY
|
— |
40,450,000
JPY
|
— | — | — | — |
35,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,770,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000
JPY
|
— |
9,672,000
JPY
|
— | — | — | — |
10,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,123,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
967,000
JPY
|
— |
3,156,000
JPY
|
— | — | — | — |
1,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,043,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,590,000
JPY
|
— |
4,272,000
JPY
|
— | — | — | — |
839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,932,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,557,000
JPY
|
— |
7,428,000
JPY
|
— | — | — | — |
5,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,691,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,849,000
JPY
|
— |
7,085,000
JPY
|
— | — | — | — |
59,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,539,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,560,562,000
JPY
|
— |
2,988,415,000
JPY
|
— | — | — | — |
1,754,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,033,519,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,385,000
JPY
|
— | — | — | — |
2,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,479,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,229,000
JPY
|
— |
986,193,000
JPY
|
— | — | — | — |
537,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,445,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,145,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
482,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,776,000
JPY
|
— |
5,998,000
JPY
|
— | — | — | — |
1,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,103,000
JPY
|
— |
-77,787,000
JPY
|
— | — | — | — |
26,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,865,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,125,000
JPY
|
— |
908,405,000
JPY
|
— | — | — | — |
564,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,311,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,764,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,436,000
JPY
|
— |
1,764,436,000
JPY
|
— |
2,080,010,000
JPY
|
1,764,436,000
JPY
|
— | — |
1,189,777,000
JPY
|
1,189,777,000
JPY
|
1,189,777,000
JPY
|
— | — | — | — | — | — |
1,189,777,000
JPY
|
— | — | — |
1,382,208,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,342,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,051,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,051,894,000
JPY
|
— |
2,051,894,000
JPY
|
— | — | — | — | — | — |
1,364,866,000
JPY
|
— | — | — | — | — | — | — |
1,364,866,000
JPY
|
— | — | — |
1,364,866,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-109,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,987,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,736,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,578,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,077,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,792,787,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,057,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,761,834,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,953,000
JPY
|
— | — | — | — |