Consolidated Statement Of Income
| Concept |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2021-04-21 to 2022-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
2020-04-21 to 2021-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,805,676,000
JPY
|
7,805,676,000
JPY
|
1,875,513,000
JPY
|
JPY
|
2,128,164,000
JPY
|
3,801,998,000
JPY
|
7,191,680,000
JPY
|
7,191,680,000
JPY
|
1,622,402,000
JPY
|
JPY
|
1,981,201,000
JPY
|
3,588,077,000
JPY
|
| Cost of sales |
4,747,791,000
JPY
|
— | — | — | — | — |
4,350,077,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,765,672,000
JPY
|
— | — | — | — | — |
1,544,154,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
1,311,273,000
JPY
|
1,311,273,000
JPY
|
302,525,000
JPY
|
JPY
|
408,553,000
JPY
|
600,194,000
JPY
|
1,318,103,000
JPY
|
1,318,103,000
JPY
|
267,731,000
JPY
|
JPY
|
415,829,000
JPY
|
634,543,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
1,292,212,000
JPY
|
— | — | — | — | — |
1,297,448,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,057,885,000
JPY
|
— | — | — | — | — |
2,841,602,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
7,592,000
JPY
|
— | — | — | — | — |
6,971,000
JPY
|
— | — | — | — | — |
| Interest income |
1,791,000
JPY
|
— | — | — | — | — |
1,884,000
JPY
|
— | — | — | — | — |
| Interest on securities |
8,570,000
JPY
|
— | — | — | — | — |
8,483,000
JPY
|
— | — | — | — | — |
| Other |
1,664,000
JPY
|
— | — | — | — | — |
6,558,000
JPY
|
— | — | — | — | — |
| Non-operating income |
20,019,000
JPY
|
— | — | — | — | — |
24,200,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
109,021,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses |
958,000
JPY
|
— | — | — | — | — |
3,544,000
JPY
|
— | — | — | — | — |
| Interest expenses |
176,000
JPY
|
— | — | — | — | — |
175,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
JPY
|
— | — | — | — | — |
41,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
3,655,000
JPY
|
— | — | — | — | — |
34,609,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,416,639,000
JPY
|
— | — | — | — | — |
1,283,494,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
74,521,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current |
363,579,000
JPY
|
— | — | — | — | — |
366,143,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
88,815,000
JPY
|
— | — | — | — | — |
40,594,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities |
487,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
3,168,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes |
452,394,000
JPY
|
— | — | — | — | — |
406,738,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
964,244,000
JPY
|
— | — | — | — | — |
876,755,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
54,675,000
JPY
|
— | — | — | — | — |
49,004,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
909,569,000
JPY
|
— | — | — | — | — |
827,751,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-33,803,000
JPY
|
— | — | — | — | — |
31,584,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-33,803,000
JPY
|
— | — | — | — | — |
31,584,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
930,441,000
JPY
|
— | — | — | — | — |
908,340,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
875,765,000
JPY
|
— | — | — | — | — |
859,335,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
54,675,000
JPY
|
— | — | — | — | — |
49,004,000
JPY
|
— | — | — | — | — |