Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
97,145,192,000
JPY
|
122,376,822,000
JPY
|
23,928,595,000
JPY
|
118,698,880,000
JPY
|
— |
2,454,545,000
JPY
|
— |
26,775,794,000
JPY
|
— |
23,829,141,000
JPY
|
45,388,745,000
JPY
|
40,241,875,000
JPY
|
— | — |
100,255,081,000
JPY
|
— |
123,233,916,000
JPY
|
— | — |
121,541,518,000
JPY
|
32,789,809,000
JPY
|
21,728,753,000
JPY
|
— |
2,379,416,000
JPY
|
26,094,061,000
JPY
|
| Cost of sales | — | — | — |
83,664,795,000
JPY
|
— | — |
102,014,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,560,043,000
JPY
|
— | — | — | — |
105,687,935,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
13,480,396,000
JPY
|
— | — |
16,684,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,695,037,000
JPY
|
— | — | — | — |
15,853,583,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — |
1,066,861,000
JPY
|
— | — |
1,474,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,441,305,000
JPY
|
— | — | — | — |
1,847,279,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — |
1,427,296,000
JPY
|
— | — |
1,437,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,679,664,000
JPY
|
— | — | — | — |
1,683,147,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
137,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
615,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
744,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
334,508,000
JPY
|
— | — |
371,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
333,417,000
JPY
|
— | — | — | — |
372,080,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
38,448,000
JPY
|
— |
38,448,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
41,517,000
JPY
|
JPY
|
JPY
|
— |
41,517,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
9,562,113,000
JPY
|
— | — |
10,813,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,692,796,000
JPY
|
— | — | — | — |
11,866,670,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,918,283,000
JPY
|
8,000,920,000
JPY
|
1,280,376,000
JPY
|
5,871,140,000
JPY
|
— |
112,115,000
JPY
|
— |
2,365,656,000
JPY
|
— |
2,766,908,000
JPY
|
1,475,863,000
JPY
|
395,624,000
JPY
|
— | — |
2,002,241,000
JPY
|
— |
5,818,663,000
JPY
|
— | — |
3,986,912,000
JPY
|
505,418,000
JPY
|
2,584,707,000
JPY
|
— |
22,945,000
JPY
|
2,309,967,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,066,000
JPY
|
— | — |
1,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,215,000
JPY
|
— | — | — | — |
1,235,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
14,131,000
JPY
|
— | — |
14,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,693,000
JPY
|
— | — | — | — |
12,888,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
342,761,000
JPY
|
— | — |
562,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,191,000
JPY
|
— | — | — | — |
465,029,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
688,554,000
JPY
|
— | — |
770,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,796,000
JPY
|
— | — | — | — |
788,397,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
723,791,000
JPY
|
— | — |
805,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
818,393,000
JPY
|
— | — | — | — |
893,938,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,537,254,000
JPY
|
— | — |
5,627,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,505,039,000
JPY
|
— | — | — | — |
3,558,002,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
329,715,000
JPY
|
— | — |
329,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,749,000
JPY
|
— | — | — | — |
127,749,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
330,011,000
JPY
|
— | — |
330,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,417,000
JPY
|
— | — | — | — |
163,417,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,120,000
JPY
|
— | — |
10,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,945,000
JPY
|
— | — | — | — |
82,291,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
53,794,000
JPY
|
— |
53,794,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
18,388,000
JPY
|
JPY
|
JPY
|
— |
18,388,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — |
59,669,000
JPY
|
— | — |
130,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,286,000
JPY
|
— | — | — | — |
156,183,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,807,595,000
JPY
|
— | — |
5,827,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,535,169,000
JPY
|
— | — | — | — |
3,565,236,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,234,400,000
JPY
|
— | — |
2,213,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,172,300,000
JPY
|
— | — | — | — |
1,924,896,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-33,193,000
JPY
|
— | — |
-255,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-687,808,000
JPY
|
— | — | — | — |
-718,473,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,201,206,000
JPY
|
— | — |
1,957,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,491,000
JPY
|
— | — | — | — |
1,206,422,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,606,389,000
JPY
|
— |
2,606,389,000
JPY
|
2,606,389,000
JPY
|
— | — |
3,869,383,000
JPY
|
2,606,389,000
JPY
|
— | — | — | — | — | — | — | — |
1,050,678,000
JPY
|
1,050,678,000
JPY
|
1,050,678,000
JPY
|
— | — |
1,050,678,000
JPY
|
2,358,813,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,869,383,000
JPY
|
— | — | — | — |
3,869,383,000
JPY
|
— | — | — | — |
3,869,383,000
JPY
|
— | — | — | — | — | — | — | — |
2,358,813,000
JPY
|
— |
2,358,813,000
JPY
|
— | — |
2,358,813,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-50,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,442,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-50,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,442,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,819,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,437,256,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,819,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,437,256,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |