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 |
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 |
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 |
261,957,000,000
JPY
|
— |
45,422,000,000
JPY
|
— |
14,432,000,000
JPY
|
39,110,000,000
JPY
|
117,422,000,000
JPY
|
— |
JPY
|
45,571,000,000
JPY
|
— |
-8,571,000,000
JPY
|
— |
261,957,000,000
JPY
|
253,386,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
258,337,000,000
JPY
|
— |
258,337,000,000
JPY
|
— | — |
-8,271,000,000
JPY
|
44,698,000,000
JPY
|
250,066,000,000
JPY
|
15,281,000,000
JPY
|
34,056,000,000
JPY
|
120,380,000,000
JPY
|
43,922,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,114,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,953,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— |
8,122,000,000
JPY
|
— | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,961,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
45,000,000
JPY
|
45,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
— | — |
JPY
|
1,708,000,000
JPY
|
1,708,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,539,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
20,721,000,000
JPY
|
— |
1,502,000,000
JPY
|
— |
-138,000,000
JPY
|
5,250,000,000
JPY
|
12,628,000,000
JPY
|
— |
JPY
|
1,480,000,000
JPY
|
— |
-1,494,000,000
JPY
|
11,066,000,000
JPY
|
20,721,000,000
JPY
|
19,227,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
10,083,000,000
JPY
|
— |
20,912,000,000
JPY
|
— |
20,912,000,000
JPY
|
— | — |
-1,498,000,000
JPY
|
-660,000,000
JPY
|
19,413,000,000
JPY
|
-396,000,000
JPY
|
4,584,000,000
JPY
|
15,614,000,000
JPY
|
1,770,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— |
693,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— |
3,719,000,000
JPY
|
— | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
1,821,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
12,079,000,000
JPY
|
— |
21,125,000,000
JPY
|
— | — | — | — | — | — | — |
10,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,837,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— |
3,375,000,000
JPY
|
— | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
636,000,000
JPY
|
— |
287,000,000
JPY
|
— |
349,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
636,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
10,075,000,000
JPY
|
— | — | — |
9,604,000,000
JPY
|
10,075,000,000
JPY
|
JPY
|
457,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— |
1,130,000,000
JPY
|
— | — | — | — | — | — | — |
2,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,361,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
13,844,000,000
JPY
|
— |
23,369,000,000
JPY
|
— | — | — | — | — | — | — |
11,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,066,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |
7,308,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,012,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
7,528,000,000
JPY
|
— | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,148,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
13,096,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
13,096,000,000
JPY
|
— |
13,096,000,000
JPY
|
— |
15,842,000,000
JPY
|
13,096,000,000
JPY
|
— | — | — | — | — |
10,645,000,000
JPY
|
10,645,000,000
JPY
|
10,645,000,000
JPY
|
— | — | — |
10,645,000,000
JPY
|
JPY
|
— | — |
6,917,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,835,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
13,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,956,000,000
JPY
|
— | — |
JPY
|
13,956,000,000
JPY
|
— | — | — | — | — | — |
8,752,000,000
JPY
|
— | — | — | — | — |
8,752,000,000
JPY
|
— | — | — | — |
JPY
|
8,752,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-673,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,250,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,367,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,284,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,035,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,751,000,000
JPY
|
— | — | — | — | — | — |