Consolidated Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
92,834,000,000
JPY
|
— | — |
84,182,000,000
JPY
|
98,636,000,000
JPY
|
— | — |
177,016,000,000
JPY
|
— |
-2,387,000,000
JPY
|
174,628,000,000
JPY
|
— | — | — |
109,431,000,000
JPY
|
— |
194,176,000,000
JPY
|
— |
-2,675,000,000
JPY
|
87,555,000,000
JPY
|
106,620,000,000
JPY
|
191,501,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — |
1,793,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
1,102,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
68,675,000,000
JPY
|
— | — | — | — | — |
125,095,000,000
JPY
|
— | — | — |
76,798,000,000
JPY
|
— | — | — | — | — | — |
139,564,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,862,000,000
JPY
|
— | — | — | — | — |
31,541,000,000
JPY
|
— | — | — |
19,050,000,000
JPY
|
— | — | — | — | — | — |
31,085,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,812,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
29,961,000,000
JPY
|
— | — | — | — | — |
49,532,000,000
JPY
|
— | — | — |
32,633,000,000
JPY
|
— | — | — | — | — | — |
51,936,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,109,000,000
JPY
|
— | — |
13,751,000,000
JPY
|
12,098,000,000
JPY
|
— | — |
20,860,000,000
JPY
|
— |
-2,869,000,000
JPY
|
17,991,000,000
JPY
|
— | — | — |
13,582,000,000
JPY
|
— |
23,998,000,000
JPY
|
— |
-3,147,000,000
JPY
|
15,874,000,000
JPY
|
8,123,000,000
JPY
|
20,850,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
14,611,000,000
JPY
|
— | — | — | — | — |
18,438,000,000
JPY
|
— | — | — |
15,272,000,000
JPY
|
— | — | — | — | — | — |
21,333,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — | — |
645,000,000
JPY
|
— | — | — | — | — | — |
685,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — |
2,024,000,000
JPY
|
— | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — |
1,446,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — |
1,628,000,000
JPY
|
— | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — |
1,819,000,000
JPY
|
— | — |
| Amortization of goodwill |
95,000,000
JPY
|
— |
JPY
|
888,000,000
JPY
|
— | — | — | — | — | — |
984,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
77,000,000
JPY
|
174,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
522,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
1,576,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
963,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
14,611,000,000
JPY
|
— | — | — | — | — |
18,159,000,000
JPY
|
— | — | — |
15,293,000,000
JPY
|
— | — | — | — | — | — |
21,355,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
4,360,000,000
JPY
|
— | — | — | — | — |
6,467,000,000
JPY
|
— | — | — |
4,700,000,000
JPY
|
— | — | — | — | — | — |
7,047,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
-296,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,226,000,000
JPY
|
— | — | — | — | — |
6,171,000,000
JPY
|
— | — | — |
4,686,000,000
JPY
|
— | — | — | — | — | — |
7,187,000,000
JPY
|
— | — |
| Profit (loss) | — |
10,384,000,000
JPY
|
— | — |
10,384,000,000
JPY
|
10,384,000,000
JPY
|
— | — |
10,384,000,000
JPY
|
— |
11,988,000,000
JPY
|
— | — | — |
10,607,000,000
JPY
|
10,607,000,000
JPY
|
— |
10,607,000,000
JPY
|
— | — | — |
14,167,000,000
JPY
|
— |
10,607,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,759,000,000
JPY
|
— | — | — |
10,759,000,000
JPY
|
10,759,000,000
JPY
|
— |
12,732,000,000
JPY
|
— | — | — | — | — | — | — |
12,732,000,000
JPY
|
12,732,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,564,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,169,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,998,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,423,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — |