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 | — | — | — | — |
15,023,034,000
JPY
|
— |
11,593,524,000
JPY
|
— | — | — | — |
12,551,062,000
JPY
|
9,761,358,000
JPY
|
— |
| Cost of sales | — | — | — | — |
12,409,916,000
JPY
|
— |
9,570,191,000
JPY
|
— | — | — | — |
10,662,390,000
JPY
|
8,459,246,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,613,117,000
JPY
|
— |
2,023,332,000
JPY
|
— | — | — | — |
1,888,671,000
JPY
|
1,302,112,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
21,449,000
JPY
|
— | — | — | — | — |
25,409,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,343,723,000
JPY
|
— |
1,898,482,000
JPY
|
— | — | — | — |
2,042,504,000
JPY
|
1,788,637,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
269,393,000
JPY
|
— |
124,849,000
JPY
|
— | — | — | — |
-153,832,000
JPY
|
-486,524,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,026,000
JPY
|
— | — | — | — | — | — |
1,668,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,657,000
JPY
|
— | — | — | — | — | — |
5,073,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
113,290,000
JPY
|
— |
144,047,000
JPY
|
— | — | — | — |
170,024,000
JPY
|
273,501,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
35,066,000
JPY
|
— |
28,847,000
JPY
|
— | — | — | — |
42,726,000
JPY
|
28,138,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
16,439,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
106,971,000
JPY
|
— |
95,165,000
JPY
|
— | — | — | — |
131,065,000
JPY
|
95,026,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
275,712,000
JPY
|
— |
173,732,000
JPY
|
— | — | — | — |
-114,873,000
JPY
|
-308,049,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,027,000
JPY
|
— | — | — | — | — | — |
824,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,027,000
JPY
|
— |
164,534,000
JPY
|
— | — | — | — |
1,080,000
JPY
|
256,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
137,694,000
JPY
|
137,694,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
11,601,000
JPY
|
— |
11,517,000
JPY
|
— | — | — | — |
146,456,000
JPY
|
243,504,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
268,138,000
JPY
|
— |
326,749,000
JPY
|
— | — | — | — |
-260,249,000
JPY
|
-551,297,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
37,591,000
JPY
|
— |
25,891,000
JPY
|
— | — | — | — |
52,610,000
JPY
|
26,971,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-128,839,000
JPY
|
— |
-134,408,000
JPY
|
— | — | — | — |
2,125,000
JPY
|
JPY
|
— |
| Income taxes | — | — | — | — |
-91,248,000
JPY
|
— |
-108,516,000
JPY
|
— | — | — | — |
54,736,000
JPY
|
26,971,000
JPY
|
— |
| Profit (loss) |
435,266,000
JPY
|
435,266,000
JPY
|
— |
435,266,000
JPY
|
359,386,000
JPY
|
— |
435,266,000
JPY
|
— |
-578,269,000
JPY
|
-578,269,000
JPY
|
— |
-314,986,000
JPY
|
-578,269,000
JPY
|
-578,269,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
76,563,000
JPY
|
— | — | — | — | — | — |
129,916,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
282,823,000
JPY
|
— |
282,823,000
JPY
|
282,823,000
JPY
|
— |
-444,902,000
JPY
|
— | — |
-444,902,000
JPY
|
-444,902,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-16,678,000
JPY
|
— | — | — | — | — | — |
20,353,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,861,000
JPY
|
— | — | — | — | — | — |
-187,741,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-22,539,000
JPY
|
— | — | — | — | — | — |
-167,387,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
336,847,000
JPY
|
— | — | — | — | — | — |
-482,373,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
264,869,000
JPY
|
— | — | — | — | — | — |
-514,721,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
71,977,000
JPY
|
— | — | — | — | — | — |
32,347,000
JPY
|
— | — |