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 |
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 |
47,785,932,000
JPY
|
— | — |
1,501,439,000
JPY
|
— |
47,785,932,000
JPY
|
— |
49,287,372,000
JPY
|
48,876,805,000
JPY
|
— | — | — |
44,845,921,000
JPY
|
1,495,834,000
JPY
|
— | — | — | — |
46,341,755,000
JPY
|
— |
44,845,921,000
JPY
|
— |
45,909,574,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
42,307,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,435,321,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,568,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,474,253,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
238,424,000
JPY
|
— |
446,898,000
JPY
|
— | — | — | — | — | — | — |
227,874,000
JPY
|
— | — | — | — | — |
427,851,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
45,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,012,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
71,207,000
JPY
|
— | — |
JPY
|
— |
71,207,000
JPY
|
— |
71,207,000
JPY
|
— | — | — | — |
57,822,000
JPY
|
JPY
|
— | — | — | — |
57,822,000
JPY
|
— |
57,822,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,388,234,000
JPY
|
— |
3,703,026,000
JPY
|
— | — | — | — | — | — | — |
2,456,497,000
JPY
|
— | — | — | — | — |
3,667,847,000
JPY
|
— |
| Operating profit (loss) |
2,138,988,000
JPY
|
— | — |
78,026,000
JPY
|
— |
2,138,988,000
JPY
|
1,562,051,000
JPY
|
2,217,014,000
JPY
|
2,865,954,000
JPY
|
— | — | — |
2,189,946,000
JPY
|
118,914,000
JPY
|
— | — |
984,998,000
JPY
|
— |
2,308,860,000
JPY
|
— |
2,189,946,000
JPY
|
— |
2,806,405,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
34,646,000
JPY
|
— |
5,020,000
JPY
|
— | — | — | — | — | — | — |
27,174,000
JPY
|
— | — | — | — | — |
5,098,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,671,000
JPY
|
— |
1,673,000
JPY
|
— | — | — | — | — | — | — |
276,000
JPY
|
— | — | — | — | — |
276,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
305,648,000
JPY
|
— |
175,288,000
JPY
|
— | — | — | — | — | — | — |
305,083,000
JPY
|
— | — | — | — | — |
208,529,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
19,298,000
JPY
|
— |
140,434,000
JPY
|
— | — | — | — | — | — | — |
21,563,000
JPY
|
— | — | — | — | — |
153,384,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
57,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,516,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
218,231,000
JPY
|
— |
223,467,000
JPY
|
— | — | — | — | — | — | — |
245,001,000
JPY
|
— | — | — | — | — |
231,537,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,649,468,000
JPY
|
— |
2,817,775,000
JPY
|
— | — | — | — | — | — | — |
1,045,081,000
JPY
|
— | — | — | — | — |
2,783,398,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
85,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
607,074,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
59,500,000
JPY
|
JPY
|
— |
59,500,000
JPY
|
— |
JPY
|
— |
29,237,000
JPY
|
JPY
|
12,308,000
JPY
|
— |
12,308,000
JPY
|
— | — | — | — | — |
41,546,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,374,000
JPY
|
— |
143,378,000
JPY
|
— | — | — | — | — | — | — |
347,730,000
JPY
|
— | — | — | — | — |
1,078,902,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,646,094,000
JPY
|
— |
2,760,230,000
JPY
|
— | — | — | — | — | — | — |
697,350,000
JPY
|
— | — | — | — | — |
2,311,570,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
122,273,000
JPY
|
— |
983,357,000
JPY
|
— | — | — | — | — | — | — |
54,259,000
JPY
|
— | — | — | — | — |
938,410,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
51,799,000
JPY
|
— |
-59,842,000
JPY
|
— | — | — | — | — | — | — |
-26,592,000
JPY
|
— | — | — | — | — |
-121,085,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
174,073,000
JPY
|
— |
923,514,000
JPY
|
— | — | — | — | — | — | — |
27,667,000
JPY
|
— | — | — | — | — |
817,325,000
JPY
|
— |
| Profit (loss) | — |
1,472,020,000
JPY
|
— | — |
1,472,020,000
JPY
|
— |
1,472,020,000
JPY
|
— |
1,836,715,000
JPY
|
1,472,020,000
JPY
|
— | — | — | — | — |
669,682,000
JPY
|
669,682,000
JPY
|
669,682,000
JPY
|
— | — | — |
669,682,000
JPY
|
1,494,245,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,872,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,836,715,000
JPY
|
— | — | — | — | — |
1,836,715,000
JPY
|
— | — |
1,836,715,000
JPY
|
— | — | — | — | — | — | — |
1,486,372,000
JPY
|
— | — |
1,486,372,000
JPY
|
1,486,372,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-46,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,546,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-46,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,516,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,790,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,479,728,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,790,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,856,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,872,000
JPY
|
— |