Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
25,261,690,000
JPY
|
-300,531,000
JPY
|
20,318,761,000
JPY
|
— |
4,942,928,000
JPY
|
— | — | — | — |
24,961,158,000
JPY
|
— |
17,014,695,000
JPY
|
— |
13,534,073,000
JPY
|
— | — |
-173,896,000
JPY
|
3,480,621,000
JPY
|
— |
16,840,798,000
JPY
|
— |
| Operating revenue |
1,325,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,190,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,797,856,000
JPY
|
— | — | — | — | — | — | — | — |
719,408,000
JPY
|
2,501,567,000
JPY
|
— |
| Depreciation |
11,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,093,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000
JPY
|
36,251,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
707,000
JPY
|
— | — | — | — | — | — | — | — | — |
-721,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
20,229,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,693,478,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
151,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,310,000
JPY
|
— | — | — | — | — | — | — | — |
92,452,000
JPY
|
255,353,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
134,558,000
JPY
|
2,148,200,000
JPY
|
-1,214,863,000
JPY
|
1,496,082,000
JPY
|
— |
652,117,000
JPY
|
— | — | — | — |
933,336,000
JPY
|
— |
1,616,867,000
JPY
|
— |
1,048,320,000
JPY
|
— | — |
-971,115,000
JPY
|
568,547,000
JPY
|
167,592,000
JPY
|
645,752,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,731,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,147,319,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) |
125,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,406,000
JPY
|
— | — | — | — | — | — | — | — |
358,724,000
JPY
|
427,223,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses |
76,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,905,000
JPY
|
— | — | — | — | — | — | — | — |
36,875,000
JPY
|
146,108,000
JPY
|
— |
| Amortization of goodwill | — |
16,911,000
JPY
|
JPY
|
JPY
|
— |
16,911,000
JPY
|
— | — | — | — |
16,911,000
JPY
|
— |
12,683,000
JPY
|
— |
JPY
|
— | — |
JPY
|
12,683,000
JPY
|
— |
12,683,000
JPY
|
— |
| Non-operating income |
22,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,215,000
JPY
|
— | — | — | — | — | — | — | — |
215,859,000
JPY
|
23,392,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,082,000
JPY
|
5,418,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other |
36,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,985,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
2,046,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Non-operating expenses |
31,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,145,000
JPY
|
— | — | — | — | — | — | — | — |
24,728,000
JPY
|
241,920,000
JPY
|
— |
| Interest expenses |
23,896,000
JPY
|
267,753,000
JPY
|
-4,780,000
JPY
|
— | — | — | — | — | — | — |
262,972,000
JPY
|
— |
184,204,000
JPY
|
— | — | — | — |
368,000
JPY
|
— |
16,849,000
JPY
|
184,572,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
28,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,229,000
JPY
|
— |
| Amortization of organization expenses |
7,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,774,000
JPY
|
— | — | — | — | — | — | — | — |
5,775,000
JPY
|
5,775,000
JPY
|
— |
| Profit (loss) before income taxes |
125,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,406,000
JPY
|
— | — | — | — | — | — | — | — |
363,806,000
JPY
|
432,642,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
336,000
JPY
|
— |
| Income taxes - current |
104,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,321,000
JPY
|
— | — | — | — | — | — | — | — |
101,468,000
JPY
|
189,971,000
JPY
|
— |
| Income taxes - deferred |
-8,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,565,000
JPY
|
— | — | — | — | — | — | — | — |
-45,460,000
JPY
|
-22,317,000
JPY
|
— |
| Income taxes |
96,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,886,000
JPY
|
— | — | — | — | — | — | — | — |
56,007,000
JPY
|
167,654,000
JPY
|
— |
| Profit (loss) |
28,640,000
JPY
|
— | — | — |
28,640,000
JPY
|
— | — |
28,640,000
JPY
|
— |
28,640,000
JPY
|
313,519,000
JPY
|
— | — |
307,799,000
JPY
|
— | — |
307,799,000
JPY
|
— | — |
307,799,000
JPY
|
264,988,000
JPY
|
307,799,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
312,280,000
JPY
|
— |
312,280,000
JPY
|
— |
312,280,000
JPY
|
264,988,000
JPY
|
— | — | — |
264,988,000
JPY
|
— | — | — | — |
264,988,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
-404,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
363,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
-198,889,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
361,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,293,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
674,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,694,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
673,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,694,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |