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 |
55,609,000,000
JPY
|
— | — |
23,839,000,000
JPY
|
31,769,000,000
JPY
|
936,000,000
JPY
|
— |
25,125,000,000
JPY
|
56,545,000,000
JPY
|
52,729,000,000
JPY
|
— | — |
1,041,000,000
JPY
|
— |
25,870,000,000
JPY
|
— |
52,137,000,000
JPY
|
— |
51,096,000,000
JPY
|
— |
48,532,000,000
JPY
|
19,926,000,000
JPY
|
31,170,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
17,741,000,000
JPY
|
— |
37,065,000,000
JPY
|
— | — | — | — |
17,654,000,000
JPY
|
— | — | — | — | — |
32,958,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— |
15,664,000,000
JPY
|
— | — | — | — |
8,215,000,000
JPY
|
— | — | — | — | — |
15,573,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — |
2,069,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
304,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
60,000,000
JPY
|
26,000,000
JPY
|
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,253,000,000
JPY
|
— |
13,481,000,000
JPY
|
— | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — |
11,995,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,871,000,000
JPY
|
— | — |
1,851,000,000
JPY
|
19,000,000
JPY
|
-57,000,000
JPY
|
— |
130,000,000
JPY
|
1,813,000,000
JPY
|
2,183,000,000
JPY
|
— | — |
68,000,000
JPY
|
— |
1,037,000,000
JPY
|
— |
3,219,000,000
JPY
|
— |
3,150,000,000
JPY
|
— |
3,560,000,000
JPY
|
1,703,000,000
JPY
|
1,447,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— |
449,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— |
2,541,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — | — | — | — |
3,852,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— |
2,665,000,000
JPY
|
— | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — |
3,749,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
918,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — | — | — | — |
1,228,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — |
-107,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
966,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
1,120,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,356,000,000
JPY
|
— | — | — | — |
1,356,000,000
JPY
|
1,356,000,000
JPY
|
— |
1,699,000,000
JPY
|
1,356,000,000
JPY
|
— | — |
1,390,000,000
JPY
|
1,390,000,000
JPY
|
1,390,000,000
JPY
|
— | — | — |
1,390,000,000
JPY
|
2,628,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — |
1,391,000,000
JPY
|
— |
1,391,000,000
JPY
|
— | — | — | — | — |
2,321,000,000
JPY
|
— | — |
2,321,000,000
JPY
|
— | — |
2,321,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,805,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |