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 | — | — | — |
100,920,000
JPY
|
1,366,868,000
JPY
|
9,460,089,000
JPY
|
— |
10,161,290,000
JPY
|
10,927,878,000
JPY
|
10,906,137,000
JPY
|
— | — | — |
90,841,000
JPY
|
10,148,218,000
JPY
|
— |
10,836,221,000
JPY
|
— | — | — |
1,271,033,000
JPY
|
9,474,346,000
JPY
|
10,816,627,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
8,397,279,000
JPY
|
— |
9,013,892,000
JPY
|
— | — | — | — |
8,402,968,000
JPY
|
— | — | — | — | — | — | — |
8,986,749,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
188,122,000
JPY
|
— |
195,762,000
JPY
|
— | — | — | — |
204,653,000
JPY
|
— | — | — | — | — | — | — |
212,293,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
79,311,000
JPY
|
— |
79,341,000
JPY
|
— | — | — | — |
82,049,000
JPY
|
— | — | — | — | — | — | — |
82,092,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,408,334,000
JPY
|
— |
1,452,932,000
JPY
|
— | — | — | — |
1,408,388,000
JPY
|
— | — | — | — | — | — | — |
1,451,145,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,680,000
JPY
|
— |
1,680,000
JPY
|
— | — | — | — |
1,428,000
JPY
|
— | — | — | — | — | — | — |
1,428,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
552,569,000
JPY
|
— |
553,909,000
JPY
|
— | — | — | — |
522,466,000
JPY
|
— | — | — | — | — | — | — |
524,123,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
37,886,000
JPY
|
170,044,000
JPY
|
1,190,884,000
JPY
|
— |
355,677,000
JPY
|
1,398,814,000
JPY
|
439,312,000
JPY
|
— | — | — |
28,090,000
JPY
|
336,861,000
JPY
|
— |
1,348,075,000
JPY
|
— | — | — |
113,849,000
JPY
|
1,206,135,000
JPY
|
378,732,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,764,011,000
JPY
|
— |
1,892,244,000
JPY
|
— | — | — | — |
1,745,249,000
JPY
|
— | — | — | — | — | — | — |
1,829,877,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
377,500,000
JPY
|
— |
435,953,000
JPY
|
— | — | — | — |
355,789,000
JPY
|
— | — | — | — | — | — | — |
364,562,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
436,237,000
JPY
|
— |
471,826,000
JPY
|
— | — | — | — |
417,231,000
JPY
|
— | — | — | — | — | — | — |
450,646,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
13,036,000
JPY
|
— |
13,036,000
JPY
|
— | — | — | — |
17,090,000
JPY
|
— | — | — | — | — | — | — |
17,090,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,383,000
JPY
|
— |
11,383,000
JPY
|
— | — | — | — |
14,702,000
JPY
|
— | — | — | — | — | — | — |
14,702,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
2,191,000
JPY
|
— |
2,191,000
JPY
|
— | — | — | — |
2,069,000
JPY
|
— | — | — | — | — | — | — |
2,069,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
16,302,000
JPY
|
— |
16,392,000
JPY
|
— | — | — | — |
14,659,000
JPY
|
— | — | — | — | — | — | — |
15,193,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
207,535,000
JPY
|
— |
46,735,000
JPY
|
— | — | — | — |
220,115,000
JPY
|
— | — | — | — | — | — | — |
48,527,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
264,278,000
JPY
|
— |
266,874,000
JPY
|
— | — | — | — |
155,171,000
JPY
|
— | — | — | — | — | — | — |
155,171,000
JPY
|
— |
| Impairment losses |
217,424,000
JPY
|
— | — |
JPY
|
JPY
|
217,424,000
JPY
|
— |
214,827,000
JPY
|
— |
217,424,000
JPY
|
— | — | — |
JPY
|
82,028,000
JPY
|
— | — | — |
82,028,000
JPY
|
— |
JPY
|
82,028,000
JPY
|
82,028,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
34,539,000
JPY
|
— |
35,074,000
JPY
|
— | — | — | — |
45,828,000
JPY
|
— | — | — | — | — | — | — |
46,354,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
10,808,000
JPY
|
— |
15,019,000
JPY
|
— | — | — | — |
13,183,000
JPY
|
— | — | — | — | — | — | — |
16,341,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
185,711,000
JPY
|
— |
50,094,000
JPY
|
— | — | — | — |
201,186,000
JPY
|
— | — | — | — | — | — | — |
62,696,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
113,222,000
JPY
|
— |
169,078,000
JPY
|
— | — | — | — |
205,459,000
JPY
|
— | — | — | — | — | — | — |
209,391,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
52,886,000
JPY
|
— |
67,324,000
JPY
|
— | — | — | — |
58,842,000
JPY
|
— | — | — | — | — | — | — |
62,374,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
60,155,000
JPY
|
— |
59,973,000
JPY
|
— | — | — | — |
-3,088,000
JPY
|
— | — | — | — | — | — | — |
-2,938,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
113,041,000
JPY
|
— |
127,297,000
JPY
|
— | — | — | — |
55,754,000
JPY
|
— | — | — | — | — | — | — |
59,435,000
JPY
|
— |
| Profit (loss) | — |
181,000
JPY
|
— | — | — | — |
181,000
JPY
|
181,000
JPY
|
— |
41,781,000
JPY
|
181,000
JPY
|
— |
149,704,000
JPY
|
— |
149,704,000
JPY
|
149,704,000
JPY
|
— | — | — |
149,704,000
JPY
|
— | — |
149,956,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
41,781,000
JPY
|
— | — | — | — | — | — |
41,781,000
JPY
|
— |
41,781,000
JPY
|
— | — | — | — | — |
149,956,000
JPY
|
— | — | — | — |
149,956,000
JPY
|
149,956,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-16,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,973,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-16,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,973,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
25,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,929,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
25,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
184,929,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |