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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
21,719,531,000
JPY
|
17,935,603,000
JPY
|
— | — | — | — |
3,783,927,000
JPY
|
— | — |
JPY
|
431,208,000
JPY
|
21,719,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,091,054,000
JPY
|
— |
15,583,794,000
JPY
|
304,580,000
JPY
|
— | — |
20,674,849,000
JPY
|
— |
JPY
|
20,674,849,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
14,675,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,173,294,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
431,208,000
JPY
|
7,044,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,580,000
JPY
|
— | — | — | — | — |
7,501,554,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,159,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
71,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,452,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
7,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,174,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
4,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,353,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
53,241,000
JPY
|
53,241,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
53,241,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
31,040,000
JPY
|
— | — | — |
31,040,000
JPY
|
— |
JPY
|
31,040,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
317,417,000
JPY
|
6,928,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,681,000
JPY
|
— | — | — | — | — |
7,196,042,000
JPY
|
| Operating profit (loss) |
-8,906,000
JPY
|
293,555,000
JPY
|
— | — | — | — |
-302,462,000
JPY
|
— | — |
124,772,000
JPY
|
113,790,000
JPY
|
115,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-682,391,000
JPY
|
— |
1,018,744,000
JPY
|
-40,101,000
JPY
|
— | — |
336,353,000
JPY
|
— |
-30,840,000
JPY
|
305,512,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
287,500,000
JPY
|
216,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,085,000
JPY
|
— | — | — | — | — |
192,031,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
51,075,000
JPY
|
58,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,560,000
JPY
|
— | — | — | — | — |
70,312,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
308,462,000
JPY
|
85,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,583,000
JPY
|
— | — | — | — | — |
106,706,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
92,829,000
JPY
|
247,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,400,000
JPY
|
— | — | — | — | — |
390,837,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,215,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
27,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,406,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses |
127,370,000
JPY
|
63,030,000
JPY
|
— | — | — | — |
64,339,000
JPY
|
JPY
|
— | — |
JPY
|
127,370,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
9,407,000
JPY
|
443,315,000
JPY
|
— |
64,997,000
JPY
|
9,407,000
JPY
|
— | — |
508,312,000
JPY
|
— | — |
517,719,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
152,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,407,000
JPY
|
— | — | — | — | — |
529,659,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
92,829,000
JPY
|
122,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
730,992,000
JPY
|
— | — | — | — | — |
736,584,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
6,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — |
9,800,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-149,000
JPY
|
-4,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,094,000
JPY
|
— | — | — | — | — |
-6,203,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,060,000
JPY
|
1,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000
JPY
|
— | — | — | — | — |
3,597,000
JPY
|
| Profit (loss) | — | — |
91,769,000
JPY
|
— |
JPY
|
JPY
|
— | — |
91,769,000
JPY
|
— |
91,769,000
JPY
|
120,754,000
JPY
|
JPY
|
91,769,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
730,876,000
JPY
|
— |
730,876,000
JPY
|
730,876,000
JPY
|
— | — |
730,876,000
JPY
|
— |
732,987,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
120,754,000
JPY
|
— | — | — | — | — | — | — |
120,754,000
JPY
|
— | — | — | — | — |
120,754,000
JPY
|
— | — | — |
732,987,000
JPY
|
— | — | — | — | — | — |
732,987,000
JPY
|
— | — | — |
732,987,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
128,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,770,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
128,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,770,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|