Quarter Period Consolidated Statement Of Income
| Concept |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2020-06-21 to 2021-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
2019-06-21 to 2020-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
36,589,778,000
JPY
|
36,319,071,000
JPY
|
-270,706,000
JPY
|
— | — | — |
8,810,238,000
JPY
|
25,672,288,000
JPY
|
27,779,539,000
JPY
|
25,421,809,000
JPY
|
33,455,274,000
JPY
|
— | — |
33,787,475,000
JPY
|
26,822,790,000
JPY
|
6,964,684,000
JPY
|
— | — |
-332,200,000
JPY
|
| Cost of sales | — | — |
21,880,290,000
JPY
|
— | — | — | — | — |
16,808,912,000
JPY
|
— |
16,885,784,000
JPY
|
20,554,178,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
14,438,780,000
JPY
|
— | — | — | — | — |
8,863,376,000
JPY
|
— |
8,536,024,000
JPY
|
12,901,096,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
169,648,000
JPY
|
— |
157,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
12,021,975,000
JPY
|
— | — | — | — | — |
7,436,948,000
JPY
|
— |
7,418,972,000
JPY
|
11,668,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
2,392,034,000
JPY
|
2,416,805,000
JPY
|
24,771,000
JPY
|
— | — | — |
762,779,000
JPY
|
1,426,427,000
JPY
|
1,629,254,000
JPY
|
1,117,051,000
JPY
|
1,232,597,000
JPY
|
— | — |
1,211,670,000
JPY
|
1,216,414,000
JPY
|
-4,744,000
JPY
|
— | — |
20,926,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
14,077,000
JPY
|
— | — | — | — | — | — | — | — |
14,290,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
58,822,000
JPY
|
— | — | — | — | — | — | — | — |
60,237,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
394,536,000
JPY
|
— | — | — | — | — |
287,542,000
JPY
|
— |
262,552,000
JPY
|
323,166,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
6,795,000
JPY
|
— | — | — | — | — |
5,541,000
JPY
|
— |
6,632,000
JPY
|
7,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
55,890,000
JPY
|
— | — | — | — | — |
70,085,000
JPY
|
— |
72,863,000
JPY
|
66,323,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,755,451,000
JPY
|
— | — | — | — | — |
1,643,884,000
JPY
|
— |
1,306,740,000
JPY
|
1,489,441,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
453,000
JPY
|
— | — | — | — | — |
JPY
|
— |
62,541,000
JPY
|
87,492,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
453,000
JPY
|
— | — | — | — | — |
JPY
|
— |
62,541,000
JPY
|
87,492,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
1,032,000
JPY
|
1,081,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
21,913,000
JPY
|
— | — |
21,913,000
JPY
|
JPY
|
21,913,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — |
37,168,000
JPY
|
— | — | — | — | — |
35,773,000
JPY
|
— |
15,078,000
JPY
|
37,720,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,718,736,000
JPY
|
— | — | — | — | — |
1,608,110,000
JPY
|
— |
1,354,203,000
JPY
|
1,539,213,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
831,476,000
JPY
|
— | — | — | — | — |
475,329,000
JPY
|
— |
392,690,000
JPY
|
467,402,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-77,956,000
JPY
|
— | — | — | — | — |
-17,147,000
JPY
|
— |
-3,580,000
JPY
|
-10,370,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
753,519,000
JPY
|
— | — | — | — | — |
458,182,000
JPY
|
— |
389,109,000
JPY
|
457,031,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,149,928,000
JPY
|
— |
1,965,216,000
JPY
|
— | — | — |
1,149,928,000
JPY
|
— |
1,149,928,000
JPY
|
— |
965,094,000
JPY
|
1,082,181,000
JPY
|
965,094,000
JPY
|
— | — | — | — | — |
965,094,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,875,000
JPY
|
— | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,963,340,000
JPY
|
— |
1,963,340,000
JPY
|
1,963,340,000
JPY
|
— | — | — | — | — |
1,081,679,000
JPY
|
— |
1,081,679,000
JPY
|
— | — | — |
1,081,679,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
300,307,000
JPY
|
— | — | — | — | — | — | — | — |
-90,418,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,672,000
JPY
|
— | — | — | — | — | — | — | — |
2,065,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
117,612,000
JPY
|
— | — | — | — | — | — | — | — |
-85,394,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
268,130,000
JPY
|
— | — | — | — | — | — | — | — |
39,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
687,723,000
JPY
|
— | — | — | — | — | — | — | — |
-133,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,652,940,000
JPY
|
— | — | — | — | — | — | — | — |
948,297,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,651,064,000
JPY
|
— | — | — | — | — | — | — | — |
947,795,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,875,000
JPY
|
— | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — | — |