Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,020,099,000
JPY
|
1,078,499,000
JPY
|
494,433,000
JPY
|
7,390,867,000
JPY
|
-6,875,000
JPY
|
7,383,992,000
JPY
|
35,765,000
JPY
|
135,559,000
JPY
|
626,510,000
JPY
|
-6,875,000
JPY
|
36,303,000
JPY
|
569,562,000
JPY
|
5,344,142,000
JPY
|
1,081,289,000
JPY
|
153,669,000
JPY
|
471,456,000
JPY
|
7,656,422,000
JPY
|
7,649,547,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,672,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,762,671,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,218,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,339,431,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
12,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,422,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
436,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
536,692,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,711,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,886,875,000
JPY
|
| Operating profit (loss) |
147,877,000
JPY
|
451,437,000
JPY
|
82,530,000
JPY
|
833,615,000
JPY
|
-340,638,000
JPY
|
492,977,000
JPY
|
7,525,000
JPY
|
8,285,000
JPY
|
135,959,000
JPY
|
-316,389,000
JPY
|
5,998,000
JPY
|
54,528,000
JPY
|
307,958,000
JPY
|
426,455,000
JPY
|
30,923,000
JPY
|
37,969,000
JPY
|
863,833,000
JPY
|
547,443,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Dividend income | — | — | — | — | — |
15,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,766,000
JPY
|
| Other | — | — | — | — | — |
20,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,060,000
JPY
|
| Non-operating income | — | — | — | — | — |
57,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,044,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
37,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,812,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
113,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,796,000
JPY
|
| Interest expenses | — | — | — | — | — |
91,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,125,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
382,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,671,000
JPY
|
| Impairment losses | — | — | — | — | — |
184,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
2,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,904,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
91,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
651,833,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,812,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,705,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
9,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,966,000
JPY
|
| Income taxes | — | — | — | — | — |
105,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,336,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-14,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
413,496,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
24,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,413,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-39,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,083,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-67,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,567,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
69,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,739,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,306,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-12,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
505,803,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-37,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
485,390,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
24,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,413,000
JPY
|