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 |
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 |
20,400,326,000
JPY
|
17,172,542,000
JPY
|
16,600,373,000
JPY
|
54,257,416,000
JPY
|
54,173,242,000
JPY
|
-3,718,085,000
JPY
|
50,539,330,000
JPY
|
84,173,000
JPY
|
-2,891,562,000
JPY
|
17,119,145,000
JPY
|
17,896,943,000
JPY
|
13,327,577,000
JPY
|
48,417,505,000
JPY
|
73,838,000
JPY
|
48,343,667,000
JPY
|
45,525,943,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
42,236,257,000
JPY
|
— | — | — | — | — | — | — | — |
37,062,929,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,357,965,000
JPY
|
— | — | — | — | — | — | — | — |
4,828,215,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-635,000
JPY
|
— | — | — | — | — | — | — | — |
12,098,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,303,073,000
JPY
|
— | — | — | — | — | — | — | — |
8,463,013,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,246,577,000
JPY
|
1,612,772,000
JPY
|
719,757,000
JPY
|
3,491,259,000
JPY
|
3,579,108,000
JPY
|
-546,151,000
JPY
|
2,945,107,000
JPY
|
-87,848,000
JPY
|
-343,239,000
JPY
|
922,203,000
JPY
|
2,373,777,000
JPY
|
714,336,000
JPY
|
3,978,038,000
JPY
|
-32,278,000
JPY
|
4,010,316,000
JPY
|
3,634,798,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,666,108,000
JPY
|
— | — | — | — | — | — | — | — |
4,018,431,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,569,000
JPY
|
— | — | — | — | — | — | — | — |
9,981,000
JPY
|
| Dividend income | — | — | — | — | — | — |
38,669,000
JPY
|
— | — | — | — | — | — | — | — |
35,359,000
JPY
|
| Other | — | — | — | — | — | — |
88,600,000
JPY
|
— | — | — | — | — | — | — | — |
36,529,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
739,166,000
JPY
|
— | — | — | — | — | — | — | — |
417,679,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
360,832,000
JPY
|
— | — | — | — | — | — | — | — |
15,514,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — |
360,832,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,712,000
JPY
|
— | — | — | — | — | — | — | — |
10,905,000
JPY
|
| Other | — | — | — | — | — | — |
3,965,000
JPY
|
— | — | — | — | — | — | — | — |
5,126,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
18,166,000
JPY
|
— | — | — | — | — | — | — | — |
34,046,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
164,982,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,026,940,000
JPY
|
— | — | — | — | — | — | — | — |
3,868,963,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,514,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,311,002,000
JPY
|
— | — | — | — | — | — | — | — |
1,189,580,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
2,715,937,000
JPY
|
— | — | — | — | — | — | — | — |
2,679,382,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
9,812,000
JPY
|
— | — | — | — | — | — | — | — |
11,730,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,706,125,000
JPY
|
— | — | — | — | — | — | — | — |
2,667,652,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-60,788,000
JPY
|
— | — | — | — | — | — | — | — |
301,608,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
605,654,000
JPY
|
— | — | — | — | — | — | — | — |
315,120,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
544,865,000
JPY
|
— | — | — | — | — | — | — | — |
616,729,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,260,802,000
JPY
|
— | — | — | — | — | — | — | — |
3,296,111,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,251,229,000
JPY
|
— | — | — | — | — | — | — | — |
3,284,283,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
9,573,000
JPY
|
— | — | — | — | — | — | — | — |
11,828,000
JPY
|