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 |
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 | — | — | — | — |
13,363,258,000
JPY
|
— |
6,464,476,000
JPY
|
— | — | — | — |
12,115,823,000
JPY
|
6,600,075,000
JPY
|
— |
| Cost of sales | — | — | — | — |
10,230,749,000
JPY
|
— |
4,963,571,000
JPY
|
— | — | — | — |
9,297,557,000
JPY
|
4,906,949,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,005,233,000
JPY
|
— |
1,452,606,000
JPY
|
— | — | — | — |
2,514,384,000
JPY
|
1,608,170,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,210,000
JPY
|
— | — | — | — | — | — |
-505,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
127,275,000
JPY
|
— |
48,298,000
JPY
|
— | — | — | — |
303,882,000
JPY
|
84,955,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,132,509,000
JPY
|
— |
1,500,904,000
JPY
|
— | — | — | — |
2,818,266,000
JPY
|
1,693,126,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
90,245,000
JPY
|
— |
360,166,000
JPY
|
— | — | — | — |
293,565,000
JPY
|
83,784,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
190,000
JPY
|
— |
55,000
JPY
|
— | — | — | — |
146,000
JPY
|
513,000
JPY
|
— |
| Dividend income | — | — | — | — |
62,000
JPY
|
— |
350,062,000
JPY
|
— | — | — | — |
34,000
JPY
|
34,000
JPY
|
— |
| Other | — | — | — | — |
16,000
JPY
|
— |
16,000
JPY
|
— | — | — | — |
16,000
JPY
|
16,000
JPY
|
— |
| Non-operating income | — | — | — | — |
24,283,000
JPY
|
— |
355,821,000
JPY
|
— | — | — | — |
6,626,000
JPY
|
794,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
2,161,000
JPY
|
— |
5,687,000
JPY
|
— | — | — | — |
731,000
JPY
|
150,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
206,228,000
JPY
|
— |
291,054,000
JPY
|
— | — | — | — |
90,891,000
JPY
|
90,891,000
JPY
|
— |
| Impairment losses | — | — | — | — |
201,067,000
JPY
|
— |
JPY
|
— | — | — | — |
90,891,000
JPY
|
90,891,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
12,931,000
JPY
|
— |
9,429,000
JPY
|
— | — | — | — |
4,636,000
JPY
|
202,000
JPY
|
— |
| Other | — | — | — | — |
510,000
JPY
|
— | — | — | — | — | — |
1,678,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
61,314,000
JPY
|
— |
43,953,000
JPY
|
— | — | — | — |
16,943,000
JPY
|
1,965,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-115,983,000
JPY
|
— |
69,112,000
JPY
|
— | — | — | — |
202,673,000
JPY
|
-7,107,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
143,806,000
JPY
|
— |
5,789,000
JPY
|
— | — | — | — |
104,260,000
JPY
|
13,203,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-36,375,000
JPY
|
— |
35,565,000
JPY
|
— | — | — | — |
136,712,000
JPY
|
128,241,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
107,431,000
JPY
|
— |
41,354,000
JPY
|
— | — | — | — |
240,972,000
JPY
|
141,445,000
JPY
|
— |
| Profit (loss) |
27,757,000
JPY
|
27,757,000
JPY
|
— |
27,757,000
JPY
|
-223,414,000
JPY
|
— |
27,757,000
JPY
|
— |
-148,552,000
JPY
|
-148,552,000
JPY
|
— |
-38,298,000
JPY
|
-148,552,000
JPY
|
-148,552,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
5,169,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-228,584,000
JPY
|
— |
-228,584,000
JPY
|
-228,584,000
JPY
|
— |
-38,298,000
JPY
|
— | — |
-38,298,000
JPY
|
-38,298,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,243,000
JPY
|
— | — | — | — | — | — |
-37,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
463,000
JPY
|
— | — | — | — | — | — |
1,786,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,707,000
JPY
|
— | — | — | — | — | — |
1,748,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
-220,707,000
JPY
|
— | — | — | — | — | — |
-36,550,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-228,201,000
JPY
|
— | — | — | — | — | — |
-36,550,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,493,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |