Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,596,570,000
JPY
|
1,708,605,000
JPY
|
11,390,649,000
JPY
|
17,695,826,000
JPY
|
17,497,764,000
JPY
|
182,630,000
JPY
|
17,878,457,000
JPY
|
-380,692,000
JPY
|
-422,133,000
JPY
|
191,555,000
JPY
|
1,608,386,000
JPY
|
24,265,283,000
JPY
|
17,770,536,000
JPY
|
5,116,937,000
JPY
|
24,495,860,000
JPY
|
24,687,416,000
JPY
|
| Cost of sales | — | — | — | — |
13,712,898,000
JPY
|
— | — | — | — | — | — |
20,376,135,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,524,668,000
JPY
|
— | — | — | — | — | — |
1,407,835,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,784,865,000
JPY
|
— | — | — | — | — | — |
3,889,148,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,449,986,000
JPY
|
— | — | — | — | — | — |
2,653,972,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
428,902,000
JPY
|
258,053,000
JPY
|
2,333,254,000
JPY
|
3,020,210,000
JPY
|
2,260,197,000
JPY
|
42,438,000
JPY
|
3,062,649,000
JPY
|
-802,452,000
JPY
|
-793,083,000
JPY
|
64,320,000
JPY
|
116,581,000
JPY
|
2,481,313,000
JPY
|
2,486,433,000
JPY
|
607,062,000
JPY
|
3,210,076,000
JPY
|
3,274,396,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,654,000
JPY
|
— | — | — | — | — | — |
5,479,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — | — |
6,266,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
13,523,000
JPY
|
— | — | — | — | — | — |
15,088,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
248,105,000
JPY
|
— | — | — | — | — | — |
203,819,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
35,367,000
JPY
|
— | — | — | — | — | — |
1,543,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
50,988,000
JPY
|
— | — | — | — | — | — |
31,950,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
22,740,000
JPY
|
— | — | — | — | — | — |
28,509,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,300,000
JPY
|
— | — | — | — | — | — |
2,651,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
58,315,000
JPY
|
— | — | — | — | — | — |
31,160,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,434,365,000
JPY
|
— | — | — | — | — | — |
2,623,565,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,901,000
JPY
|
— | — | — | — | — | — |
1,323,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
29,465,000
JPY
|
— | — | — | — | — | — |
219,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
804,153,000
JPY
|
— | — | — | — | — | — |
914,504,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,509,000
JPY
|
— | — | — | — | — | — |
5,171,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
44,478,000
JPY
|
— | — | — | — | — | — |
4,187,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-75,978,000
JPY
|
— | — | — | — | — | — |
-102,496,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
728,174,000
JPY
|
— | — | — | — | — | — |
812,008,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,706,191,000
JPY
|
— | — | — | — | — | — |
1,811,557,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
234,345,000
JPY
|
— | — | — | — | — | — |
203,062,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,471,846,000
JPY
|
— | — | — | — | — | — |
1,608,495,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
347,517,000
JPY
|
— | — | — | — | — | — |
194,712,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,686,000
JPY
|
— | — | — | — | — | — |
36,249,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — |
11,340,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
345,876,000
JPY
|
— | — | — | — | — | — |
242,302,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,052,067,000
JPY
|
— | — | — | — | — | — |
2,053,860,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,818,008,000
JPY
|
— | — | — | — | — | — |
1,845,945,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
234,058,000
JPY
|
— | — | — | — | — | — |
207,914,000
JPY
|
— | — | — | — |