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 |
46,065,852,000
JPY
|
— | — | — |
-541,380,000
JPY
|
28,695,400,000
JPY
|
1,299,963,000
JPY
|
725,400,000
JPY
|
45,524,473,000
JPY
|
44,040,489,000
JPY
|
— | — | — |
1,154,876,000
JPY
|
774,592,000
JPY
|
37,630,130,000
JPY
|
— | — |
47,980,142,000
JPY
|
49,909,609,000
JPY
|
— |
-530,217,000
JPY
|
49,379,392,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
22,453,958,000
JPY
|
— | — |
36,300,198,000
JPY
|
— | — | — | — | — | — |
32,852,175,000
JPY
|
— | — | — | — | — | — |
42,320,581,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
299,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,085,475,000
JPY
|
— | — |
7,102,567,000
JPY
|
— | — | — | — | — | — |
4,644,360,000
JPY
|
— | — | — | — | — | — |
6,611,913,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
297,000
JPY
|
— | — |
245,000
JPY
|
— | — | — | — | — | — |
-4,097,000
JPY
|
— | — | — | — | — | — |
-3,761,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
2,120,417,000
JPY
|
— | — | — |
1,291,000
JPY
|
1,155,967,000
JPY
|
149,959,000
JPY
|
47,901,000
JPY
|
2,121,708,000
JPY
|
1,922,557,000
JPY
|
— | — | — |
121,503,000
JPY
|
77,125,000
JPY
|
133,595,000
JPY
|
— | — |
247,042,000
JPY
|
445,670,000
JPY
|
— |
1,229,000
JPY
|
446,899,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
6,241,442,000
JPY
|
— | — |
9,224,275,000
JPY
|
— | — | — | — | — | — |
4,777,955,000
JPY
|
— | — | — | — | — | — |
7,058,812,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,341,110,000
JPY
|
— | — |
2,252,127,000
JPY
|
— | — | — | — | — | — |
205,111,000
JPY
|
— | — | — | — | — | — |
501,544,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
151,503,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
151,503,000
JPY
|
151,503,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
151,503,000
JPY
|
151,503,000
JPY
|
— |
JPY
|
151,503,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
436,000
JPY
|
— | — |
9,625,000
JPY
|
— | — | — | — | — | — |
908,000
JPY
|
— | — | — | — | — | — |
9,910,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
117,277,000
JPY
|
— | — |
53,570,000
JPY
|
— | — | — | — | — | — |
128,489,000
JPY
|
— | — | — | — | — | — |
41,962,000
JPY
|
— |
| Other | — | — | — | — | — |
6,333,000
JPY
|
— | — |
10,171,000
JPY
|
— | — | — | — | — | — |
6,207,000
JPY
|
— | — | — | — | — | — |
18,327,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
293,837,000
JPY
|
— | — |
259,950,000
JPY
|
— | — | — | — | — | — |
186,462,000
JPY
|
— | — | — | — | — | — |
194,661,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,568,000
JPY
|
— | — |
3,669,000
JPY
|
— | — | — | — | — | — |
2,142,000
JPY
|
— | — | — | — | — | — |
3,018,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
22,293,000
JPY
|
— | — |
22,971,000
JPY
|
— | — | — | — | — | — |
12,317,000
JPY
|
— | — | — | — | — | — |
14,454,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
91,550,000
JPY
|
— | — |
106,576,000
JPY
|
— | — | — | — | — | — |
92,523,000
JPY
|
— | — | — | — | — | — |
113,158,000
JPY
|
— |
| Other | — | — | — | — | — |
735,000
JPY
|
— | — |
3,129,000
JPY
|
— | — | — | — | — | — |
2,902,000
JPY
|
— | — | — | — | — | — |
4,557,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
108,694,000
JPY
|
— | — |
129,531,000
JPY
|
— | — | — | — | — | — |
114,946,000
JPY
|
— | — | — | — | — | — |
140,015,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,320,385,000
JPY
|
— | — |
2,232,825,000
JPY
|
— | — | — | — | — | — |
194,936,000
JPY
|
— | — | — | — | — | — |
490,109,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
476,106,000
JPY
|
— | — |
881,857,000
JPY
|
— | — | — | — | — | — |
11,494,000
JPY
|
— | — | — | — | — | — |
184,630,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,500,000
JPY
|
— | — |
3,601,000
JPY
|
— | — | — | — | — | — |
2,142,000
JPY
|
— | — | — | — | — | — |
3,018,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
68,000
JPY
|
— | — |
68,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-77,943,000
JPY
|
— | — |
-114,267,000
JPY
|
— | — | — | — | — | — |
36,149,000
JPY
|
— | — | — | — | — | — |
40,676,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
21,815,000
JPY
|
— | — |
22,137,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
478,000
JPY
|
— | — |
834,000
JPY
|
— | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — |
2,293,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
398,163,000
JPY
|
— | — |
767,590,000
JPY
|
— | — | — | — | — | — |
47,643,000
JPY
|
— | — | — | — | — | — |
225,306,000
JPY
|
— |
| Profit (loss) | — |
922,222,000
JPY
|
— |
922,222,000
JPY
|
— |
922,222,000
JPY
|
— | — |
1,465,235,000
JPY
|
— |
922,222,000
JPY
|
— |
147,292,000
JPY
|
— | — |
147,292,000
JPY
|
147,292,000
JPY
|
— | — | — |
147,292,000
JPY
|
— |
264,803,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
65,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,243,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,400,118,000
JPY
|
— | — | — | — | — |
1,400,118,000
JPY
|
— | — |
1,400,118,000
JPY
|
— | — | — | — | — |
220,559,000
JPY
|
— | — | — | — |
220,559,000
JPY
|
220,559,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
230,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,836,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
2,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
36,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,408,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-27,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-145,343,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
242,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,953,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,707,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
377,756,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,640,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
331,818,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
66,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,938,000
JPY
|
— |