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 |
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 |
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 |
39,362,000,000
JPY
|
— | — |
8,879,000,000
JPY
|
6,012,000,000
JPY
|
6,890,000,000
JPY
|
— |
-13,000,000
JPY
|
857,000,000
JPY
|
24,831,000,000
JPY
|
10,398,000,000
JPY
|
6,324,000,000
JPY
|
39,349,000,000
JPY
|
— | — | — |
8,268,000,000
JPY
|
5,204,000,000
JPY
|
7,096,000,000
JPY
|
25,112,000,000
JPY
|
946,000,000
JPY
|
— | — |
9,124,000,000
JPY
|
5,174,000,000
JPY
|
35,814,000,000
JPY
|
— |
-218,000,000
JPY
|
35,595,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
18,608,000,000
JPY
|
— | — |
29,454,000,000
JPY
|
— | — | — | — | — | — |
18,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,834,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,222,000,000
JPY
|
— | — |
9,894,000,000
JPY
|
— | — | — | — | — | — |
6,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,760,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — |
1,762,000,000
JPY
|
— | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — |
8,135,000,000
JPY
|
— | — | — | — | — | — |
6,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,886,000,000
JPY
|
— |
| Operating profit (loss) |
3,270,000,000
JPY
|
— | — |
1,279,000,000
JPY
|
725,000,000
JPY
|
168,000,000
JPY
|
— |
-1,510,000,000
JPY
|
651,000,000
JPY
|
1,393,000,000
JPY
|
579,000,000
JPY
|
-133,000,000
JPY
|
1,759,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
312,000,000
JPY
|
162,000,000
JPY
|
593,000,000
JPY
|
700,000,000
JPY
|
— | — |
278,000,000
JPY
|
-128,000,000
JPY
|
2,360,000,000
JPY
|
— |
-1,485,000,000
JPY
|
874,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
842,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,288,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
5,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,540,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — |
1,677,000,000
JPY
|
— | — | — | — | — | — |
6,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,007,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
508,000,000
JPY
|
— | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— |
| Profit (loss) | — |
996,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
— | — |
996,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
996,000,000
JPY
|
— |
4,414,000,000
JPY
|
— | — | — |
4,414,000,000
JPY
|
— |
4,414,000,000
JPY
|
— | — | — | — |
4,414,000,000
JPY
|
— |
4,231,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— |
1,144,000,000
JPY
|
— | — | — | — | — | — | — |
4,219,000,000
JPY
|
— | — | — | — | — |
4,219,000,000
JPY
|
4,219,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,584,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |