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 |
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 |
44,607,847,000
JPY
|
— | — | — |
JPY
|
41,082,354,000
JPY
|
44,607,847,000
JPY
|
5,940,857,000
JPY
|
— |
38,666,989,000
JPY
|
— | — |
35,720,124,000
JPY
|
— | — |
38,252,894,000
JPY
|
— |
JPY
|
38,252,894,000
JPY
|
4,124,838,000
JPY
|
34,128,055,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
17,844,669,000
JPY
|
18,954,203,000
JPY
|
— | — | — | — | — |
14,883,077,000
JPY
|
— | — | — | — | — |
15,627,776,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
23,237,684,000
JPY
|
25,653,644,000
JPY
|
— | — | — | — | — |
20,837,047,000
JPY
|
— | — | — | — | — |
22,625,118,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
411,109,000
JPY
|
— | — | — | — | — | — |
364,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
969,073,000
JPY
|
— | — | — | — | — | — |
882,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
825,681,000
JPY
|
— | — | — | — | — | — |
839,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,729,155,000
JPY
|
— | — | — | — | — | — |
1,658,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
23,054,024,000
JPY
|
25,388,397,000
JPY
|
— | — | — | — | — |
20,896,488,000
JPY
|
— | — | — | — | — |
23,078,021,000
JPY
|
— | — | — |
| Operating profit (loss) |
185,378,000
JPY
|
— | — | — |
79,867,000
JPY
|
183,660,000
JPY
|
265,246,000
JPY
|
1,010,754,000
JPY
|
— |
-825,375,000
JPY
|
— | — |
-59,440,000
JPY
|
— | — |
-391,024,000
JPY
|
— |
-61,879,000
JPY
|
-452,903,000
JPY
|
216,800,000
JPY
|
-607,824,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
130,254,000
JPY
|
142,103,000
JPY
|
— | — | — | — | — |
163,091,000
JPY
|
— | — | — | — | — |
159,605,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
83,613,000
JPY
|
93,663,000
JPY
|
— | — | — | — | — |
82,403,000
JPY
|
— | — | — | — | — |
91,978,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
149,802,000
JPY
|
161,356,000
JPY
|
— | — | — | — | — |
117,953,000
JPY
|
— | — | — | — | — |
127,157,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
164,111,000
JPY
|
245,993,000
JPY
|
— | — | — | — | — |
-14,302,000
JPY
|
— | — | — | — | — |
-420,455,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,341,000
JPY
|
2,631,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,431,346,000
JPY
|
2,020,500,000
JPY
|
— | — | — | — | — |
96,615,000
JPY
|
— | — | — | — | — |
637,725,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,358,000
JPY
|
8,358,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
513,627,000
JPY
|
— | — | — |
6,683,000
JPY
|
324,564,000
JPY
|
520,310,000
JPY
|
195,746,000
JPY
|
— |
317,881,000
JPY
|
— | — |
412,979,000
JPY
|
— | — |
541,196,000
JPY
|
— |
7,245,000
JPY
|
548,442,000
JPY
|
135,463,000
JPY
|
405,733,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
414,214,000
JPY
|
609,961,000
JPY
|
— | — | — | — | — |
485,941,000
JPY
|
— | — | — | — | — |
794,345,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,181,243,000
JPY
|
1,656,533,000
JPY
|
— | — | — | — | — |
-403,628,000
JPY
|
— | — | — | — | — |
-577,075,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
412,446,000
JPY
|
453,934,000
JPY
|
— | — | — | — | — |
148,276,000
JPY
|
— | — | — | — | — |
152,188,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
29,073,000
JPY
|
-62,267,000
JPY
|
— | — | — | — | — |
-229,528,000
JPY
|
— | — | — | — | — |
-286,197,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
404,403,000
JPY
|
354,550,000
JPY
|
— | — | — | — | — |
-81,251,000
JPY
|
— | — | — | — | — |
-134,009,000
JPY
|
— | — | — |
| Profit (loss) | — |
776,840,000
JPY
|
— |
776,840,000
JPY
|
— |
776,840,000
JPY
|
1,301,982,000
JPY
|
— |
776,840,000
JPY
|
— | — |
-322,376,000
JPY
|
-322,376,000
JPY
|
-322,376,000
JPY
|
— | — |
-322,376,000
JPY
|
— |
-443,065,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,301,982,000
JPY
|
— | — | — |
1,301,982,000
JPY
|
— | — | — |
1,301,982,000
JPY
|
— | — | — |
-443,065,000
JPY
|
— | — | — |
-443,065,000
JPY
|
— | — |
-443,065,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
410,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
119,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,618,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
119,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,028,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,421,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-434,037,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,421,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-434,037,000
JPY
|
— | — | — |