Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
10,106,797,000
JPY
|
10,100,576,000
JPY
|
— | — | — | — |
10,140,261,000
JPY
|
— |
10,146,446,000
JPY
|
— |
| Cost of sales | — | — | — | — |
5,179,125,000
JPY
|
5,269,776,000
JPY
|
— | — | — | — |
5,359,346,000
JPY
|
— |
5,257,818,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — |
307,899,000
JPY
|
— | — | — | — | — | — | — |
308,396,000
JPY
|
— |
| Depreciation | — | — | — | — |
84,119,000
JPY
|
84,119,000
JPY
|
— | — | — | — |
79,821,000
JPY
|
— |
79,821,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,906,302,000
JPY
|
3,850,499,000
JPY
|
— | — | — | — |
3,847,766,000
JPY
|
— |
3,914,989,000
JPY
|
— |
| Other | — | — | — | — |
694,510,000
JPY
|
— | — | — | — | — | — | — |
748,524,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
1,021,369,000
JPY
|
980,300,000
JPY
|
— | — | — | — |
933,149,000
JPY
|
— |
973,638,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,006,340,000
JPY
|
975,862,000
JPY
|
— | — | — | — |
925,008,000
JPY
|
— |
954,301,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,927,671,000
JPY
|
4,830,800,000
JPY
|
— | — | — | — |
4,780,915,000
JPY
|
— |
4,888,628,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
619,000
JPY
|
— | — | — | — | — | — | — |
585,000
JPY
|
— |
| Non-operating income | — | — | — | — |
24,141,000
JPY
|
39,644,000
JPY
|
— | — | — | — |
32,989,000
JPY
|
— |
16,263,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,984,000
JPY
|
— | — | — | — | — | — | — |
6,289,000
JPY
|
— |
| Interest income | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — | — |
183,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
694,623,000
JPY
|
662,522,000
JPY
|
— | — | — | — |
661,359,000
JPY
|
— |
703,059,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
5,498,000
JPY
|
3,002,000
JPY
|
— | — | — | — |
4,471,000
JPY
|
— |
5,743,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
30,872,000
JPY
|
28,316,000
JPY
|
— | — | — | — |
29,599,000
JPY
|
— |
32,154,000
JPY
|
— |
| Other | — | — | — | — |
8,298,000
JPY
|
6,356,000
JPY
|
— | — | — | — |
1,680,000
JPY
|
— |
3,445,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
39,171,000
JPY
|
44,082,000
JPY
|
— | — | — | — |
41,130,000
JPY
|
— |
35,600,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
29,991,000
JPY
|
— |
29,991,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,006,340,000
JPY
|
975,862,000
JPY
|
— | — | — | — |
895,016,000
JPY
|
— |
924,309,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
343,461,000
JPY
|
332,643,000
JPY
|
— | — | — | — |
303,871,000
JPY
|
— |
314,464,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,976,000
JPY
|
-3,963,000
JPY
|
— | — | — | — |
-2,605,000
JPY
|
— |
-2,497,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
29,991,000
JPY
|
— |
29,991,000
JPY
|
— |
| Income taxes | — | — | — | — |
339,484,000
JPY
|
328,680,000
JPY
|
— | — | — | — |
301,266,000
JPY
|
— |
311,966,000
JPY
|
— |
| Profit (loss) | — |
647,182,000
JPY
|
647,182,000
JPY
|
— |
666,855,000
JPY
|
647,182,000
JPY
|
647,182,000
JPY
|
— |
593,749,000
JPY
|
— |
593,749,000
JPY
|
593,749,000
JPY
|
612,342,000
JPY
|
593,749,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
666,855,000
JPY
|
— | — |
666,855,000
JPY
|
666,855,000
JPY
|
— | — |
612,342,000
JPY
|
— |
612,342,000
JPY
|
— | — |
612,342,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
54,049,000
JPY
|
— | — | — | — | — | — | — |
-40,439,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
546,000
JPY
|
— | — | — | — | — | — | — |
1,552,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
54,596,000
JPY
|
— | — | — | — | — | — | — |
-38,887,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
721,451,000
JPY
|
— | — | — | — | — | — | — |
573,455,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
721,451,000
JPY
|
— | — | — | — | — | — | — |
573,455,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |