Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,562,845,000
JPY
|
— |
2,960,731,000
JPY
|
— | — |
5,523,576,000
JPY
|
— | — |
-81,516,000
JPY
|
5,442,059,000
JPY
|
— | — | — | — | — |
-21,047,000
JPY
|
2,361,724,000
JPY
|
3,418,196,000
JPY
|
5,758,873,000
JPY
|
— | — |
5,779,921,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,958,833,000
JPY
|
— | — | — | — | — | — | — | — |
4,009,479,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,483,225,000
JPY
|
— | — | — | — | — | — | — | — |
1,749,393,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
87,120,000
JPY
|
— | — | — | — | — | — | — | — |
82,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
3,270,000
JPY
|
— | — |
3,270,000
JPY
|
— | — |
JPY
|
3,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,323,366,000
JPY
|
— | — | — | — | — | — | — | — |
1,367,908,000
JPY
|
— | — | — |
| Operating profit (loss) |
-63,657,000
JPY
|
— |
166,535,000
JPY
|
53,488,000
JPY
|
— |
102,878,000
JPY
|
— | — |
56,981,000
JPY
|
159,859,000
JPY
|
— | — |
1,962,000
JPY
|
— | — |
13,591,000
JPY
|
-93,858,000
JPY
|
461,751,000
JPY
|
381,485,000
JPY
|
— | — |
367,893,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,588,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — |
2,818,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — |
192,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,635,000
JPY
|
— | — | — | — | — |
2,789,000
JPY
|
— | — |
3,274,000
JPY
|
— | — | — | — | — |
3,819,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
629,000
JPY
|
— | — | — | — | — |
1,731,000
JPY
|
— | — |
38,000
JPY
|
— | — | — | — | — |
1,985,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
804,000
JPY
|
— | — | — | — | — |
1,926,000
JPY
|
— | — |
93,000
JPY
|
— | — | — | — | — |
2,212,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
56,320,000
JPY
|
— | — | — | — | — |
160,721,000
JPY
|
— | — |
5,142,000
JPY
|
— | — | — | — | — |
383,092,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
41,597,000
JPY
|
— |
55,296,000
JPY
|
— | — |
96,893,000
JPY
|
— | — |
JPY
|
96,893,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
97,217,000
JPY
|
— | — | — | — | — | — | — | — |
1,891,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
56,320,000
JPY
|
— | — | — | — | — |
63,503,000
JPY
|
— | — |
5,142,000
JPY
|
— | — | — | — | — |
381,200,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
18,515,000
JPY
|
— | — | — | — | — |
54,386,000
JPY
|
— | — |
3,701,000
JPY
|
— | — | — | — | — |
190,071,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
1,819,000
JPY
|
— | — | — | — | — |
-17,677,000
JPY
|
— | — |
-1,236,000
JPY
|
— | — | — | — | — |
-64,372,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
20,335,000
JPY
|
— | — | — | — | — |
36,709,000
JPY
|
— | — |
2,465,000
JPY
|
— | — | — | — | — |
125,699,000
JPY
|
— | — | — |
| Profit (loss) | — |
35,984,000
JPY
|
— |
35,984,000
JPY
|
35,984,000
JPY
|
— | — |
35,984,000
JPY
|
— |
26,794,000
JPY
|
— | — |
2,677,000
JPY
|
2,677,000
JPY
|
2,677,000
JPY
|
— | — | — |
255,501,000
JPY
|
— |
2,677,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
26,794,000
JPY
|
— | — |
26,794,000
JPY
|
26,794,000
JPY
|
255,501,000
JPY
|
— | — | — | — | — | — |
255,501,000
JPY
|
255,501,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,600,000
JPY
|
— | — | — | — | — | — | — | — |
123,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
30,394,000
JPY
|
— | — | — | — | — | — | — | — |
255,625,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
30,394,000
JPY
|
— | — | — | — | — | — | — | — |
255,625,000
JPY
|
— | — | — |