Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
37,363,952,000
JPY
|
— |
32,449,942,000
JPY
|
— | — | — | — |
32,209,297,000
JPY
|
28,765,907,000
JPY
|
— |
| Cost of sales | — | — | — | — |
18,931,464,000
JPY
|
— |
18,475,309,000
JPY
|
— | — | — | — |
16,827,621,000
JPY
|
16,677,292,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
18,432,488,000
JPY
|
— |
13,974,632,000
JPY
|
— | — | — | — |
15,381,675,000
JPY
|
12,088,614,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
270,961,000
JPY
|
— |
159,120,000
JPY
|
— | — | — | — |
190,117,000
JPY
|
128,410,000
JPY
|
— |
| Depreciation | — | — | — | — |
582,440,000
JPY
|
— |
393,178,000
JPY
|
— | — | — | — |
509,392,000
JPY
|
340,868,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
10,029,522,000
JPY
|
— |
7,600,682,000
JPY
|
— | — | — | — |
8,783,477,000
JPY
|
6,768,457,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
8,402,966,000
JPY
|
— |
6,373,950,000
JPY
|
— | — | — | — |
6,598,198,000
JPY
|
5,320,157,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
48,129,000
JPY
|
— |
4,790,000
JPY
|
— | — | — | — |
60,586,000
JPY
|
5,283,000
JPY
|
— |
| Dividend income | — | — | — | — |
129,633,000
JPY
|
— |
961,137,000
JPY
|
— | — | — | — |
107,894,000
JPY
|
487,247,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — |
18,703,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
523,097,000
JPY
|
— |
1,351,806,000
JPY
|
— | — | — | — |
463,281,000
JPY
|
720,550,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
47,407,000
JPY
|
— |
45,395,000
JPY
|
— | — | — | — |
33,902,000
JPY
|
32,086,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — |
JPY
|
— | — | — | — | — | — |
69,254,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
106,165,000
JPY
|
— |
89,844,000
JPY
|
— | — | — | — |
138,208,000
JPY
|
55,844,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
8,819,898,000
JPY
|
— |
7,635,912,000
JPY
|
— | — | — | — |
6,923,271,000
JPY
|
5,984,863,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,491,000
JPY
|
— |
181,000
JPY
|
— | — | — | — |
350,000
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — |
7,491,000
JPY
|
— |
181,000
JPY
|
— | — | — | — |
350,000
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
270,000
JPY
|
— | — | — | — | — | — |
174,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
259,578,000
JPY
|
259,578,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
270,000
JPY
|
— |
JPY
|
— | — | — | — |
263,742,000
JPY
|
263,568,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,827,119,000
JPY
|
— |
7,636,094,000
JPY
|
— | — | — | — |
6,659,879,000
JPY
|
5,721,294,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,734,757,000
JPY
|
— |
2,123,287,000
JPY
|
— | — | — | — |
1,750,240,000
JPY
|
1,301,820,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
38,855,000
JPY
|
— |
-212,446,000
JPY
|
— | — | — | — |
134,851,000
JPY
|
189,825,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,773,613,000
JPY
|
— |
1,910,840,000
JPY
|
— | — | — | — |
1,885,091,000
JPY
|
1,491,645,000
JPY
|
— |
| Profit (loss) |
5,725,253,000
JPY
|
5,725,253,000
JPY
|
— |
5,725,253,000
JPY
|
6,053,505,000
JPY
|
— |
5,725,253,000
JPY
|
— |
4,229,648,000
JPY
|
4,229,648,000
JPY
|
— |
4,774,788,000
JPY
|
4,229,648,000
JPY
|
4,229,648,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
89,644,000
JPY
|
— | — | — | — | — | — |
82,862,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,963,861,000
JPY
|
— |
5,963,861,000
JPY
|
5,963,861,000
JPY
|
— |
4,691,926,000
JPY
|
— | — |
4,691,926,000
JPY
|
4,691,926,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-69,408,000
JPY
|
— | — | — | — | — | — |
554,505,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
749,985,000
JPY
|
— | — | — | — | — | — |
-226,878,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
680,577,000
JPY
|
— | — | — | — | — | — |
327,626,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
6,734,083,000
JPY
|
— | — | — | — | — | — |
5,102,415,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,529,509,000
JPY
|
— | — | — | — | — | — |
5,101,178,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
204,574,000
JPY
|
— | — | — | — | — | — |
1,236,000
JPY
|
— | — |