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 |
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 | — | — | — | — |
9,153,473,000
JPY
|
— |
8,992,180,000
JPY
|
— | — | — | — |
9,101,930,000
JPY
|
8,918,470,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,049,674,000
JPY
|
— |
1,939,524,000
JPY
|
— | — | — | — |
2,180,858,000
JPY
|
2,060,993,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,103,798,000
JPY
|
— |
7,052,655,000
JPY
|
— | — | — | — |
6,921,072,000
JPY
|
6,857,476,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
151,801,000
JPY
|
— | — | — | — | — |
147,224,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
6,910,092,000
JPY
|
— |
6,852,203,000
JPY
|
— | — | — | — |
7,824,822,000
JPY
|
7,759,526,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
193,706,000
JPY
|
— |
200,451,000
JPY
|
— | — | — | — |
-903,749,000
JPY
|
-902,050,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
111,000
JPY
|
— | — | — | — | — | — |
145,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
5,403,000
JPY
|
— | — | — | — | — | — |
5,663,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
114,811,000
JPY
|
— |
114,324,000
JPY
|
— | — | — | — |
399,702,000
JPY
|
399,087,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
358,000
JPY
|
— |
283,000
JPY
|
— | — | — | — |
105,000
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,217,000
JPY
|
— |
5,547,000
JPY
|
— | — | — | — |
5,767,000
JPY
|
4,008,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
301,299,000
JPY
|
— |
309,228,000
JPY
|
— | — | — | — |
-509,815,000
JPY
|
-506,971,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
479,000
JPY
|
— |
479,000
JPY
|
— | — | — | — |
1,392,000
JPY
|
1,392,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
258,249,000
JPY
|
— |
258,249,000
JPY
|
— | — | — | — |
39,962,000
JPY
|
39,962,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,561,000
JPY
|
— |
6,561,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Impairment losses | — | — | — | — |
288,516,000
JPY
|
— |
288,516,000
JPY
|
— | — | — | — |
63,089,000
JPY
|
63,089,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
454,641,000
JPY
|
— |
454,641,000
JPY
|
— | — | — | — |
99,667,000
JPY
|
99,667,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
104,906,000
JPY
|
— |
112,835,000
JPY
|
— | — | — | — |
-569,520,000
JPY
|
-566,676,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
60,097,000
JPY
|
— |
59,583,000
JPY
|
— | — | — | — |
61,543,000
JPY
|
61,112,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-63,000
JPY
|
— |
-63,000
JPY
|
— | — | — | — |
-9,191,000
JPY
|
-9,125,000
JPY
|
— |
| Income taxes | — | — | — | — |
60,034,000
JPY
|
— |
59,520,000
JPY
|
— | — | — | — |
52,352,000
JPY
|
51,987,000
JPY
|
— |
| Profit (loss) |
53,315,000
JPY
|
53,315,000
JPY
|
— |
53,315,000
JPY
|
44,872,000
JPY
|
— |
53,315,000
JPY
|
— |
-618,663,000
JPY
|
-618,663,000
JPY
|
— |
-621,872,000
JPY
|
-618,663,000
JPY
|
-618,663,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
44,872,000
JPY
|
— |
44,872,000
JPY
|
44,872,000
JPY
|
— |
-621,872,000
JPY
|
— | — |
-621,872,000
JPY
|
-621,872,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-39,348,000
JPY
|
— | — | — | — | — | — |
29,775,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
6,778,000
JPY
|
— | — | — | — | — | — |
660,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-32,570,000
JPY
|
— | — | — | — | — | — |
30,435,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
12,302,000
JPY
|
— | — | — | — | — | — |
-591,436,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,302,000
JPY
|
— | — | — | — | — | — |
-591,436,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |