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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
10,433,216,000
JPY
|
— |
18,219,847,000
JPY
|
42,342,466,000
JPY
|
— |
2,107,907,000
JPY
|
— |
JPY
|
25,991,355,000
JPY
|
44,450,374,000
JPY
|
44,450,374,000
JPY
|
— | — | — |
13,689,402,000
JPY
|
38,247,318,000
JPY
|
1,460,377,000
JPY
|
12,360,724,000
JPY
|
— | — |
22,837,101,000
JPY
|
39,707,696,000
JPY
|
— | — | — |
-1,551,000
JPY
|
39,706,144,000
JPY
|
— |
8,809,725,000
JPY
|
17,076,869,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
21,103,881,000
JPY
|
— |
35,751,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,844,418,000
JPY
|
— | — | — | — | — |
32,506,537,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,887,473,000
JPY
|
— |
8,698,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,992,683,000
JPY
|
— | — | — | — | — |
7,199,607,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
61,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,922,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
130,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,749,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
31,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,447,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
93,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,271,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
20,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
65,631,000
JPY
|
180,893,000
JPY
|
67,570,000
JPY
|
176,141,000
JPY
|
— |
4,751,000
JPY
|
— | — | — | — |
180,893,000
JPY
|
— |
JPY
|
— |
42,940,000
JPY
|
126,465,000
JPY
|
5,949,000
JPY
|
29,052,000
JPY
|
JPY
|
— | — | — | — |
132,414,000
JPY
|
— | — |
132,414,000
JPY
|
— |
16,416,000
JPY
|
80,995,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,036,930,000
JPY
|
— |
4,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,780,919,000
JPY
|
— | — | — | — | — |
3,715,150,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,744,049,000
JPY
|
— |
2,255,224,000
JPY
|
5,718,970,000
JPY
|
— |
145,193,000
JPY
|
— |
-1,406,427,000
JPY
|
2,850,543,000
JPY
|
5,864,164,000
JPY
|
4,457,736,000
JPY
|
— | — | — |
1,719,695,000
JPY
|
4,635,482,000
JPY
|
126,175,000
JPY
|
1,534,308,000
JPY
|
— | — |
2,211,763,000
JPY
|
4,761,657,000
JPY
|
— | — | — |
-1,277,200,000
JPY
|
3,484,456,000
JPY
|
— |
1,425,119,000
JPY
|
1,676,054,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,653,000
JPY
|
— |
388,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,520,000
JPY
|
— | — | — | — | — |
331,272,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
331,886,000
JPY
|
— |
49,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,105,000
JPY
|
— | — | — | — | — |
73,779,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — |
29,783,000
JPY
|
— |
29,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,849,000
JPY
|
— | — | — | — | — |
57,849,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,437,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
769,349,000
JPY
|
— |
546,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,028,572,000
JPY
|
— | — | — | — | — |
904,463,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
26,178,000
JPY
|
— |
6,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,329,000
JPY
|
— | — | — | — | — |
6,351,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
239,429,000
JPY
|
— |
221,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,054,000
JPY
|
— | — | — | — | — |
287,865,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,380,463,000
JPY
|
— |
4,782,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,937,282,000
JPY
|
— | — | — | — | — |
4,101,054,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
261,182,000
JPY
|
— |
250,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,561,000
JPY
|
— | — | — | — | — |
287,863,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
7,736,000
JPY
|
72,779,000
JPY
|
40,038,000
JPY
|
70,744,000
JPY
|
— |
2,035,000
JPY
|
— | — |
JPY
|
— |
72,779,000
JPY
|
— |
JPY
|
— |
22,969,000
JPY
|
167,006,000
JPY
|
8,181,000
JPY
|
8,221,000
JPY
|
JPY
|
— |
20,955,000
JPY
|
— | — |
175,188,000
JPY
|
— | — |
175,188,000
JPY
|
— |
13,633,000
JPY
|
145,151,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
132,280,000
JPY
|
— |
153,758,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,378,000
JPY
|
— | — | — | — | — |
375,245,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,509,364,000
JPY
|
— |
4,879,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,024,464,000
JPY
|
— | — | — | — | — |
4,013,673,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
974,103,000
JPY
|
— |
1,647,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
934,536,000
JPY
|
— | — | — | — | — |
1,492,406,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
66,071,000
JPY
|
— |
-4,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,809,000
JPY
|
— | — | — | — | — |
-113,136,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,040,174,000
JPY
|
— |
1,642,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
879,726,000
JPY
|
— | — | — | — | — |
1,379,270,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,469,189,000
JPY
|
— |
2,469,189,000
JPY
|
— |
3,236,640,000
JPY
|
2,469,189,000
JPY
|
— | — | — | — | — | — | — |
2,144,738,000
JPY
|
2,144,738,000
JPY
|
— | — | — |
2,144,738,000
JPY
|
— |
2,634,403,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,236,640,000
JPY
|
— | — | — | — | — |
3,236,640,000
JPY
|
— | — |
3,236,640,000
JPY
|
— | — | — | — | — | — | — | — |
2,634,403,000
JPY
|
— | — | — |
2,634,403,000
JPY
|
2,634,403,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
197,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,020,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
8,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,547,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
22,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,409,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
228,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,977,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,464,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,024,380,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,464,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,024,380,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |