Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
16,420,559,000
JPY
|
16,417,205,000
JPY
|
— | — |
15,096,022,000
JPY
|
15,043,936,000
JPY
|
— |
| Cost of sales | — | — | — |
13,631,842,000
JPY
|
13,920,300,000
JPY
|
— | — |
12,303,351,000
JPY
|
12,556,659,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,788,716,000
JPY
|
2,496,904,000
JPY
|
— | — |
2,792,671,000
JPY
|
2,487,276,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,223,987,000
JPY
|
2,017,642,000
JPY
|
— | — |
2,209,868,000
JPY
|
1,994,202,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — |
846,537,000
JPY
|
783,081,000
JPY
|
— | — |
845,508,000
JPY
|
781,878,000
JPY
|
— |
| Depreciation | — | — | — |
62,167,000
JPY
|
61,221,000
JPY
|
— | — |
63,469,000
JPY
|
61,698,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
564,728,000
JPY
|
479,261,000
JPY
|
— | — |
582,803,000
JPY
|
493,073,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
21,946,000
JPY
|
1,000
JPY
|
— | — |
53,100,000
JPY
|
1,000
JPY
|
— |
| Dividend income | — | — | — |
5,457,000
JPY
|
42,729,000
JPY
|
— | — |
5,193,000
JPY
|
63,894,000
JPY
|
— |
| Non-operating income | — | — | — |
144,292,000
JPY
|
115,842,000
JPY
|
— | — |
127,936,000
JPY
|
121,605,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
43,910,000
JPY
|
41,664,000
JPY
|
— | — |
46,133,000
JPY
|
44,206,000
JPY
|
— |
| Non-operating expenses | — | — | — |
115,855,000
JPY
|
97,254,000
JPY
|
— | — |
88,076,000
JPY
|
101,476,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
593,165,000
JPY
|
497,849,000
JPY
|
— | — |
622,663,000
JPY
|
513,202,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,447,000
JPY
|
— | — | — |
408,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
37,110,000
JPY
|
49,000
JPY
|
— | — |
408,000
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
85,000
JPY
|
— | — | — |
18,383,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
22,091,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
77,531,000
JPY
|
55,046,000
JPY
|
— | — |
63,200,000
JPY
|
27,607,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
552,745,000
JPY
|
442,853,000
JPY
|
— | — |
559,871,000
JPY
|
485,594,000
JPY
|
— |
| Income taxes - current | — | — | — |
204,460,000
JPY
|
162,200,000
JPY
|
— | — |
189,889,000
JPY
|
152,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
17,024,000
JPY
|
14,000,000
JPY
|
— | — |
19,202,000
JPY
|
21,000,000
JPY
|
— |
| Income taxes | — | — | — |
221,485,000
JPY
|
176,200,000
JPY
|
— | — |
209,091,000
JPY
|
173,000,000
JPY
|
— |
| Profit (loss) |
266,653,000
JPY
|
266,653,000
JPY
|
266,653,000
JPY
|
331,260,000
JPY
|
266,653,000
JPY
|
312,594,000
JPY
|
312,594,000
JPY
|
350,779,000
JPY
|
312,594,000
JPY
|
312,594,000
JPY
|