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 |
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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
27,198,000
JPY
|
— | — | — | — |
34,468,000
JPY
|
— |
| Net sales |
165,868,583,000
JPY
|
4,064,977,000
JPY
|
169,933,560,000
JPY
|
169,933,560,000
JPY
|
JPY
|
154,295,804,000
JPY
|
4,194,385,000
JPY
|
158,490,189,000
JPY
|
158,490,189,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
148,696,130,000
JPY
|
— | — | — | — |
139,097,447,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
406,838,000
JPY
|
— | — | — | — |
342,546,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
17,917,122,000
JPY
|
— | — | — | — |
16,450,891,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-7,390,000
JPY
|
— | — | — | — |
-9,432,000
JPY
|
— |
| Other | — | — | — |
3,402,134,000
JPY
|
— | — | — | — |
3,003,746,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
3,675,498,000
JPY
|
— | — | — | — |
3,325,716,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
7,926,484,000
JPY
|
406,445,000
JPY
|
8,332,930,000
JPY
|
3,320,307,000
JPY
|
-5,012,623,000
JPY
|
6,701,385,000
JPY
|
537,524,000
JPY
|
7,238,909,000
JPY
|
2,941,851,000
JPY
|
-4,297,058,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) | — | — | — |
21,237,429,000
JPY
|
— | — | — | — |
19,392,742,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
1,429,554,000
JPY
|
— | — | — | — |
1,326,896,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,051,000
JPY
|
— | — | — | — |
3,670,000
JPY
|
— |
| Dividend income | — | — | — |
29,017,000
JPY
|
— | — | — | — |
19,306,000
JPY
|
— |
| Other | — | — | — |
104,630,000
JPY
|
— | — | — | — |
118,323,000
JPY
|
— |
| Non-operating income | — | — | — |
413,686,000
JPY
|
— | — | — | — |
439,254,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
4,177,000
JPY
|
— | — | — | — |
67,479,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
50,129,000
JPY
|
— | — | — | — |
40,268,000
JPY
|
— |
| Other | — | — | — |
8,366,000
JPY
|
— | — | — | — |
15,120,000
JPY
|
— |
| Non-operating expenses | — | — | — |
58,495,000
JPY
|
— | — | — | — |
55,389,000
JPY
|
— |
| Extraordinary losses | — | — | — |
42,695,000
JPY
|
— | — | — | — |
44,711,000
JPY
|
— |
| Impairment losses | — | — | — |
39,145,000
JPY
|
— | — | — | — |
44,014,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,636,979,000
JPY
|
— | — | — | — |
3,348,483,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,177,000
JPY
|
— | — | — | — |
3,798,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,345,392,000
JPY
|
— | — | — | — |
1,111,859,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,550,000
JPY
|
— | — | — | — |
697,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-252,329,000
JPY
|
— | — | — | — |
58,361,000
JPY
|
— |
| Income taxes | — | — | — |
1,093,063,000
JPY
|
— | — | — | — |
1,170,220,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,543,915,000
JPY
|
— | — | — | — |
2,178,263,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,543,915,000
JPY
|
— | — | — | — |
2,178,263,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-319,168,000
JPY
|
— | — | — | — |
19,924,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,586,000
JPY
|
— | — | — | — |
11,466,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-306,581,000
JPY
|
— | — | — | — |
31,390,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,237,334,000
JPY
|
— | — | — | — |
2,209,654,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,237,334,000
JPY
|
— | — | — | — |
2,209,654,000
JPY
|
— |