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 |
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 |
9,664,991,000
JPY
|
7,776,993,000
JPY
|
19,194,621,000
JPY
|
JPY
|
19,194,621,000
JPY
|
124,995,000
JPY
|
1,627,640,000
JPY
|
JPY
|
134,088,000
JPY
|
18,289,677,000
JPY
|
9,142,861,000
JPY
|
1,690,479,000
JPY
|
18,289,677,000
JPY
|
7,322,248,000
JPY
|
| Cost of sales | — | — | — | — |
17,411,003,000
JPY
|
— | — | — | — | — | — | — |
16,670,354,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — |
-98,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,616,000
JPY
|
— | — | — | — | — | — | — |
4,716,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,232,610,000
JPY
|
— | — | — | — | — | — | — |
1,169,814,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
572,057,000
JPY
|
— | — | — | — | — | — | — |
466,553,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) |
846,572,000
JPY
|
781,491,000
JPY
|
1,783,617,000
JPY
|
JPY
|
1,783,617,000
JPY
|
32,344,000
JPY
|
123,208,000
JPY
|
JPY
|
42,723,000
JPY
|
1,619,323,000
JPY
|
743,139,000
JPY
|
130,510,000
JPY
|
1,619,323,000
JPY
|
702,950,000
JPY
|
| Operating profit (loss) | — | — | — | — |
551,007,000
JPY
|
— | — | — | — | — | — | — |
449,508,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
1,136,000
JPY
|
— | — | — | — | — | — | — |
13,332,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,439,000
JPY
|
— | — | — | — | — | — | — |
1,308,000
JPY
|
— |
| Dividend income | — | — | — | — |
13,246,000
JPY
|
— | — | — | — | — | — | — |
10,724,000
JPY
|
— |
| Other | — | — | — | — |
4,805,000
JPY
|
— | — | — | — | — | — | — |
4,428,000
JPY
|
— |
| Non-operating income | — | — | — | — |
24,528,000
JPY
|
— | — | — | — | — | — | — |
20,708,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
26,734,000
JPY
|
— | — | — | — | — | — | — |
18,875,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
374,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
828,000
JPY
|
— | — | — | — | — | — | — |
531,000
JPY
|
— |
| Other | — | — | — | — |
447,000
JPY
|
— | — | — | — | — | — | — |
1,277,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,478,000
JPY
|
— | — | — | — | — | — | — |
3,664,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
546,459,000
JPY
|
— | — | — | — | — | — | — |
461,010,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — |
13,332,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
159,049,000
JPY
|
— | — | — | — | — | — | — |
122,745,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
114,000
JPY
|
— | — | — | — | — | — | — |
81,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-914,000
JPY
|
— | — | — | — | — | — | — |
-705,000
JPY
|
— |
| Income taxes | — | — | — | — |
158,134,000
JPY
|
— | — | — | — | — | — | — |
122,040,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
388,325,000
JPY
|
— | — | — | — | — | — | — |
338,970,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,054,000
JPY
|
— | — | — | — | — | — | — |
15,151,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
372,270,000
JPY
|
— | — | — | — | — | — | — |
323,818,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-140,653,000
JPY
|
— | — | — | — | — | — | — |
103,956,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
492,000
JPY
|
— | — | — | — | — | — | — |
861,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-140,160,000
JPY
|
— | — | — | — | — | — | — |
104,817,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
248,164,000
JPY
|
— | — | — | — | — | — | — |
443,788,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
232,241,000
JPY
|
— | — | — | — | — | — | — |
428,533,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,923,000
JPY
|
— | — | — | — | — | — | — |
15,254,000
JPY
|
— |