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 |
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 |
24,685,825,000
JPY
|
25,405,760,000
JPY
|
21,447,412,000
JPY
|
3,238,412,000
JPY
|
25,054,881,000
JPY
|
-350,878,000
JPY
|
719,934,000
JPY
|
23,593,989,000
JPY
|
3,731,027,000
JPY
|
-1,900,178,000
JPY
|
2,254,906,000
JPY
|
27,325,017,000
JPY
|
27,679,745,000
JPY
|
29,579,924,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,004,000
JPY
|
— | — | — | — | — | — | — |
4,739,000
JPY
|
— |
| Cost of sales | — | — | — | — |
20,080,669,000
JPY
|
— | — | — | — | — | — | — |
19,555,210,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,132,005,000
JPY
|
— | — | — | — | — | — | — |
6,169,323,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,974,212,000
JPY
|
— | — | — | — | — | — | — |
8,124,534,000
JPY
|
— |
| Operating profit (loss) |
808,472,000
JPY
|
832,885,000
JPY
|
254,987,000
JPY
|
553,485,000
JPY
|
842,207,000
JPY
|
9,321,000
JPY
|
24,413,000
JPY
|
1,055,128,000
JPY
|
830,429,000
JPY
|
14,382,000
JPY
|
55,270,000
JPY
|
1,885,558,000
JPY
|
1,955,211,000
JPY
|
1,940,829,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
883,541,000
JPY
|
— | — | — | — | — | — | — |
1,977,572,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
792,000
JPY
|
— | — | — | — | — | — | — |
698,000
JPY
|
— |
| Dividend income | — | — | — | — |
17,903,000
JPY
|
— | — | — | — | — | — | — |
17,934,000
JPY
|
— |
| Non-operating income | — | — | — | — |
89,738,000
JPY
|
— | — | — | — | — | — | — |
89,923,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
16,062,000
JPY
|
— | — | — | — | — | — | — |
16,031,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
134,656,000
JPY
|
— | — | — | — | — | — | — |
350,815,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — |
158,907,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
156,605,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
18,147,000
JPY
|
— | — | — | — | — | — | — |
21,637,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
48,403,000
JPY
|
— | — | — | — | — | — | — |
67,562,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,017,754,000
JPY
|
— | — | — | — | — | — | — |
2,169,481,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
260,501,000
JPY
|
— | — | — | — | — | — | — |
776,907,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,485,000
JPY
|
— | — | — | — | — | — | — |
235,062,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
132,170,000
JPY
|
— | — | — | — | — | — | — |
32,843,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — |
2,302,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
87,597,000
JPY
|
— | — | — | — | — | — | — |
-127,316,000
JPY
|
— |
| Income taxes | — | — | — | — |
348,099,000
JPY
|
— | — | — | — | — | — | — |
649,591,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
669,654,000
JPY
|
— | — | — | — | — | — | — |
1,519,889,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
669,654,000
JPY
|
— | — | — | — | — | — | — |
1,519,889,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-207,840,000
JPY
|
— | — | — | — | — | — | — |
210,094,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
66,009,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
16,074,000
JPY
|
— | — | — | — | — | — | — |
245,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-191,766,000
JPY
|
— | — | — | — | — | — | — |
276,349,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
477,888,000
JPY
|
— | — | — | — | — | — | — |
1,796,238,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
477,888,000
JPY
|
— | — | — | — | — | — | — |
1,796,238,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |