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 |
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 | — | — | — | — |
834,033,000,000
JPY
|
692,648,000,000
JPY
|
— | — | — | — |
663,785,000,000
JPY
|
— |
796,227,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
748,325,000,000
JPY
|
626,285,000,000
JPY
|
— | — | — | — |
600,335,000,000
JPY
|
— |
714,394,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
85,708,000,000
JPY
|
66,363,000,000
JPY
|
— | — | — | — |
63,449,000,000
JPY
|
— |
81,833,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — | — |
3,138,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
74,186,000,000
JPY
|
56,634,000,000
JPY
|
— | — | — | — |
55,500,000,000
JPY
|
— |
72,507,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
11,521,000,000
JPY
|
9,728,000,000
JPY
|
— | — | — | — |
7,948,000,000
JPY
|
— |
9,326,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
161,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— |
154,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,040,000,000
JPY
|
1,016,000,000
JPY
|
— | — | — | — |
1,298,000,000
JPY
|
— |
1,287,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
174,000,000
JPY
|
129,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— |
181,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
462,000,000
JPY
|
387,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— |
489,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
12,099,000,000
JPY
|
10,357,000,000
JPY
|
— | — | — | — |
8,828,000,000
JPY
|
— |
10,124,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
126,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— |
338,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
287,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — |
4,698,000,000
JPY
|
— |
874,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
82,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— |
316,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
222,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — |
345,000,000
JPY
|
— |
352,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
12,164,000,000
JPY
|
10,314,000,000
JPY
|
— | — | — | — |
13,182,000,000
JPY
|
— |
10,646,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,270,000,000
JPY
|
3,620,000,000
JPY
|
— | — | — | — |
2,860,000,000
JPY
|
— |
3,448,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-299,000,000
JPY
|
-344,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
13,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,970,000,000
JPY
|
3,275,000,000
JPY
|
— | — | — | — |
2,949,000,000
JPY
|
— |
3,462,000,000
JPY
|
— |
| Profit (loss) | — |
7,038,000,000
JPY
|
7,038,000,000
JPY
|
— |
8,193,000,000
JPY
|
7,038,000,000
JPY
|
7,038,000,000
JPY
|
— |
10,232,000,000
JPY
|
— |
10,232,000,000
JPY
|
10,232,000,000
JPY
|
7,184,000,000
JPY
|
10,232,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
8,200,000,000
JPY
|
— | — |
8,200,000,000
JPY
|
8,200,000,000
JPY
|
— | — |
7,191,000,000
JPY
|
— |
7,191,000,000
JPY
|
— | — |
7,191,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — |
-537,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — |
-598,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
9,657,000,000
JPY
|
— | — | — | — | — | — | — |
6,585,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,668,000,000
JPY
|
— | — | — | — | — | — | — |
6,589,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— |