Year To Quarter End 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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
6,318,509,000
JPY
|
2,448,123,000
JPY
|
10,889,780,000
JPY
|
19,898,224,000
JPY
|
19,735,054,000
JPY
|
— |
39,554,637,000
JPY
|
— | — |
36,589,964,000
JPY
|
— | — | — |
21,399,947,000
JPY
|
— | — |
2,948,891,000
JPY
|
12,709,314,000
JPY
|
21,553,627,000
JPY
|
— |
39,870,160,000
JPY
|
— | — |
42,648,496,000
JPY
|
5,436,661,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,047,258,000
JPY
|
— | — | — | — |
29,861,825,000
JPY
|
— | — | — |
16,321,699,000
JPY
|
— | — | — | — | — | — |
32,507,411,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,687,795,000
JPY
|
— | — | — | — |
6,728,139,000
JPY
|
— | — | — |
5,078,247,000
JPY
|
— | — | — | — | — | — |
7,362,748,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
14,890,000
JPY
|
— | — | — | — | — | — | — | — |
31,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — |
183,238,000
JPY
|
— | — | — | — | — | — | — | — |
195,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
118,036,000
JPY
|
— | — | — | — | — | — | — | — |
128,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
32,445,000
JPY
|
— | — | — | — | — | — | — | — |
31,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
31,747,000
JPY
|
— | — | — | — | — | — | — | — |
28,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
90,529,000
JPY
|
— | — | — | — | — | — | — | — |
90,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
36,238,000
JPY
|
— | — | — | — | — | — | — | — |
40,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,109,422,000
JPY
|
— | — | — | — |
5,575,962,000
JPY
|
— | — | — |
4,312,871,000
JPY
|
— | — | — | — | — | — |
6,060,987,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
585,616,000
JPY
|
37,040,000
JPY
|
-250,435,000
JPY
|
688,559,000
JPY
|
578,372,000
JPY
|
— |
1,060,780,000
JPY
|
— | — |
1,152,176,000
JPY
|
— | — | — |
765,376,000
JPY
|
— | — |
190,198,000
JPY
|
-197,496,000
JPY
|
892,065,000
JPY
|
— |
1,301,761,000
JPY
|
— | — |
1,168,698,000
JPY
|
283,929,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
51,755,000
JPY
|
— | — | — | — |
47,436,000
JPY
|
— | — | — |
51,157,000
JPY
|
— | — | — | — | — | — |
75,176,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
331,010,000
JPY
|
— | — | — | — |
64,162,000
JPY
|
— | — | — |
496,836,000
JPY
|
— | — | — | — | — | — |
71,349,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
691,384,000
JPY
|
— | — | — | — |
364,517,000
JPY
|
— | — | — |
868,866,000
JPY
|
— | — | — | — | — | — |
366,438,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,484,000
JPY
|
— | — | — | — |
16,650,000
JPY
|
— | — | — |
6,306,000
JPY
|
— | — | — | — | — | — |
27,388,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
102,827,000
JPY
|
— | — | — | — |
57,413,000
JPY
|
— | — | — |
157,599,000
JPY
|
— | — | — | — | — | — |
104,490,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,166,929,000
JPY
|
— | — | — | — |
1,459,280,000
JPY
|
— | — | — |
1,476,643,000
JPY
|
— | — | — | — | — | — |
1,563,709,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
638,000
JPY
|
— | — | — | — |
742,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
1,585,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
50,142,000
JPY
|
— | — | — | — |
50,245,000
JPY
|
— | — | — |
50,266,000
JPY
|
— | — | — | — | — | — |
222,676,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
431,995,000
JPY
|
JPY
|
431,995,000
JPY
|
JPY
|
— |
431,995,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
3,913,000
JPY
|
— | — | — | — |
8,298,000
JPY
|
— | — | — |
20,547,000
JPY
|
— | — | — | — | — | — |
466,399,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,213,158,000
JPY
|
— | — | — | — |
1,501,227,000
JPY
|
— | — | — |
1,506,362,000
JPY
|
— | — | — | — | — | — |
1,319,987,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
239,187,000
JPY
|
— | — | — | — |
554,606,000
JPY
|
— | — | — |
183,494,000
JPY
|
— | — | — | — | — | — |
521,660,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
17,534,000
JPY
|
— | — | — | — |
17,887,000
JPY
|
— | — | — |
130,759,000
JPY
|
— | — | — | — | — | — |
413,243,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
256,721,000
JPY
|
— | — | — | — |
572,494,000
JPY
|
— | — | — |
314,253,000
JPY
|
— | — | — | — | — | — |
934,903,000
JPY
|
— | — | — | — |
| Profit (loss) |
956,436,000
JPY
|
— | — | — | — |
956,436,000
JPY
|
956,436,000
JPY
|
— | — |
956,436,000
JPY
|
928,733,000
JPY
|
— | — | — |
1,192,108,000
JPY
|
1,192,108,000
JPY
|
— | — | — | — |
1,192,108,000
JPY
|
385,083,000
JPY
|
— |
1,192,108,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
159,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,400,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
769,472,000
JPY
|
— |
769,472,000
JPY
|
769,472,000
JPY
|
— |
222,682,000
JPY
|
— | — | — | — | — | — | — |
222,682,000
JPY
|
222,682,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
543,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-289,897,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-947,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,661,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
144,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,200,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-260,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-383,436,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
667,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,647,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
582,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-142,227,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
85,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,874,000
JPY
|
— | — | — | — |