Quarter Period Consolidated Statement Of Income
| Concept |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
2,636,560,000
JPY
|
3,320,622,000
JPY
|
21,610,269,000
JPY
|
— |
951,576,000
JPY
|
31,998,354,000
JPY
|
— |
31,998,354,000
JPY
|
— |
30,735,823,000
JPY
|
— |
25,089,594,000
JPY
|
— |
32,814,394,000
JPY
|
— |
31,379,445,000
JPY
|
32,814,394,000
JPY
|
— | — | — |
21,390,380,000
JPY
|
23,583,571,000
JPY
|
— |
2,278,970,000
JPY
|
3,111,916,000
JPY
|
3,839,935,000
JPY
|
| Cost of sales | — | — | — | — |
18,670,871,000
JPY
|
— | — | — | — | — | — |
24,889,443,000
JPY
|
— | — | — | — | — |
25,360,476,000
JPY
|
— | — | — | — |
18,266,374,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,939,398,000
JPY
|
— | — | — | — | — | — |
5,846,379,000
JPY
|
— | — | — | — | — |
6,018,968,000
JPY
|
— | — | — | — |
3,124,005,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — |
279,652,000
JPY
|
— | — | — | — | — | — |
415,614,000
JPY
|
— | — | — | — | — |
392,686,000
JPY
|
— | — | — | — |
271,710,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
98,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,050,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
61,641,000
JPY
|
— | — |
JPY
|
225,450,000
JPY
|
— |
225,450,000
JPY
|
— |
225,450,000
JPY
|
— |
163,809,000
JPY
|
— |
125,107,000
JPY
|
— |
125,107,000
JPY
|
125,107,000
JPY
|
— | — | — | — |
40,952,000
JPY
|
JPY
|
JPY
|
84,154,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,681,321,000
JPY
|
— | — | — | — | — | — |
5,219,111,000
JPY
|
— | — | — | — | — |
5,085,228,000
JPY
|
— | — | — | — |
2,910,690,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
108,017,000
JPY
|
353,176,000
JPY
|
258,076,000
JPY
|
— |
-12,258,000
JPY
|
602,018,000
JPY
|
— |
602,018,000
JPY
|
— |
627,268,000
JPY
|
— |
153,083,000
JPY
|
— |
888,970,000
JPY
|
— |
933,739,000
JPY
|
888,970,000
JPY
|
— | — | — |
213,314,000
JPY
|
372,120,000
JPY
|
— |
77,866,000
JPY
|
187,473,000
JPY
|
251,511,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
4,096,000
JPY
|
— | — | — | — | — |
7,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
19,755,000
JPY
|
— | — | — | — | — |
13,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
23,125,000
JPY
|
— | — | — | — | — |
32,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
597,294,000
JPY
|
— | — | — | — | — | — |
316,519,000
JPY
|
— | — | — | — | — |
175,106,000
JPY
|
— | — | — | — |
622,203,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,679,000
JPY
|
— | — | — | — | — | — |
15,402,000
JPY
|
— | — | — | — | — |
8,188,000
JPY
|
— | — | — | — |
2,339,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
80,966,000
JPY
|
— | — | — | — | — | — |
66,068,000
JPY
|
— | — | — | — | — |
130,679,000
JPY
|
— | — | — | — |
123,094,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
774,404,000
JPY
|
— | — | — | — | — | — |
877,720,000
JPY
|
— | — | — | — | — |
978,166,000
JPY
|
— | — | — | — |
712,423,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,226,000
JPY
|
— | — | — | — | — | — |
21,795,000
JPY
|
— | — | — | — | — |
1,461,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
13,201,000
JPY
|
— | — | — | — | — | — |
33,770,000
JPY
|
— | — | — | — | — |
4,314,000
JPY
|
— | — | — | — |
2,852,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
47,213,000
JPY
|
— | — | — | — | — | — |
14,559,000
JPY
|
— | — | — | — | — |
1,685,000
JPY
|
— | — | — | — |
826,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
740,392,000
JPY
|
— | — | — | — | — | — |
896,930,000
JPY
|
— | — | — | — | — |
980,795,000
JPY
|
— | — | — | — |
714,449,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
153,771,000
JPY
|
— | — | — | — | — | — |
470,631,000
JPY
|
— | — | — | — | — |
306,506,000
JPY
|
— | — | — | — |
68,308,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-15,260,000
JPY
|
— | — | — | — | — | — |
-130,482,000
JPY
|
— | — | — | — | — |
31,194,000
JPY
|
— | — | — | — |
47,655,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
138,511,000
JPY
|
— | — | — | — | — | — |
340,148,000
JPY
|
— | — | — | — | — |
337,701,000
JPY
|
— | — | — | — |
115,964,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
601,880,000
JPY
|
— | — |
601,880,000
JPY
|
601,880,000
JPY
|
— | — | — | — | — |
556,782,000
JPY
|
601,880,000
JPY
|
— |
598,484,000
JPY
|
— | — |
643,093,000
JPY
|
— |
598,484,000
JPY
|
— |
598,484,000
JPY
|
598,484,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-3,422,000
JPY
|
— | — | — | — | — |
68,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
560,204,000
JPY
|
— |
560,204,000
JPY
|
560,204,000
JPY
|
— | — | — | — |
574,138,000
JPY
|
574,138,000
JPY
|
— | — |
574,138,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
204,967,000
JPY
|
— | — | — | — | — |
-60,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
4,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
121,513,000
JPY
|
— | — | — | — | — |
-105,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
18,750,000
JPY
|
— | — | — | — | — |
-4,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
4,788,000
JPY
|
— | — | — | — | — |
-19,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
350,083,000
JPY
|
— | — | — | — | — |
-185,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
906,865,000
JPY
|
— | — | — | — | — |
457,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
910,972,000
JPY
|
— | — | — | — | — |
386,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-4,106,000
JPY
|
— | — | — | — | — |
71,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |