Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
967,477,000
JPY
|
— | — |
9,583,546,000
JPY
|
— |
11,199,220,000
JPY
|
— |
11,199,220,000
JPY
|
— |
11,122,609,000
JPY
|
— |
10,231,743,000
JPY
|
— |
9,290,968,000
JPY
|
— |
10,553,498,000
JPY
|
9,757,094,000
JPY
|
— |
796,403,000
JPY
|
— |
10,518,255,000
JPY
|
— |
10,553,498,000
JPY
|
| Cost of sales | — | — | — |
6,674,536,000
JPY
|
— | — | — | — | — |
7,683,333,000
JPY
|
— | — | — |
6,572,846,000
JPY
|
— | — | — | — | — | — |
7,366,237,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,909,010,000
JPY
|
— | — | — | — | — |
3,439,275,000
JPY
|
— | — | — |
2,718,121,000
JPY
|
— | — | — | — | — | — |
3,152,018,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — |
73,199,000
JPY
|
— | — | — | — | — |
79,270,000
JPY
|
— | — | — |
79,981,000
JPY
|
— | — | — | — | — | — |
86,418,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,412,819,000
JPY
|
— | — | — | — | — |
2,794,329,000
JPY
|
— | — | — |
2,369,413,000
JPY
|
— | — | — | — | — | — |
2,736,353,000
JPY
|
— | — |
| Operating profit (loss) |
111,318,000
JPY
|
— | — |
496,191,000
JPY
|
— |
1,028,332,000
JPY
|
— |
1,028,332,000
JPY
|
— |
644,946,000
JPY
|
— |
917,013,000
JPY
|
— |
348,708,000
JPY
|
— |
775,845,000
JPY
|
711,458,000
JPY
|
— |
64,387,000
JPY
|
— |
415,664,000
JPY
|
— |
775,845,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
505,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — | — | — | — |
39,000
JPY
|
— | — |
| Dividend income | — | — | — |
12,349,000
JPY
|
— | — | — | — | — |
13,096,000
JPY
|
— | — | — |
11,702,000
JPY
|
— | — | — | — | — | — |
12,448,000
JPY
|
— | — |
| Non-operating income | — | — | — |
45,844,000
JPY
|
— | — | — | — | — |
25,015,000
JPY
|
— | — | — |
48,910,000
JPY
|
— | — | — | — | — | — |
30,119,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
3,451,000
JPY
|
— | — | — | — | — |
3,451,000
JPY
|
— | — | — |
4,960,000
JPY
|
— | — | — | — | — | — |
4,960,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
36,130,000
JPY
|
— | — | — | — | — |
36,130,000
JPY
|
— | — | — |
4,962,000
JPY
|
— | — | — | — | — | — |
4,962,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
505,905,000
JPY
|
— | — | — | — | — |
633,830,000
JPY
|
— | — | — |
392,655,000
JPY
|
— | — | — | — | — | — |
440,821,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
299,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
299,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — | — |
41,829,000
JPY
|
— |
41,829,000
JPY
|
— |
41,829,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
30,000
JPY
|
— | — | — | — | — |
41,860,000
JPY
|
— | — | — |
758,000
JPY
|
— | — | — | — | — | — |
1,586,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
506,174,000
JPY
|
— | — | — | — | — |
592,270,000
JPY
|
— | — | — |
391,946,000
JPY
|
— | — | — | — | — | — |
439,284,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
113,105,000
JPY
|
— | — | — | — | — |
174,897,000
JPY
|
— | — | — |
74,981,000
JPY
|
— | — | — | — | — | — |
98,142,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
46,212,000
JPY
|
— | — | — | — | — |
37,868,000
JPY
|
— | — | — |
54,360,000
JPY
|
— | — | — | — | — | — |
58,311,000
JPY
|
— | — |
| Income taxes | — | — | — |
159,318,000
JPY
|
— | — | — | — | — |
212,766,000
JPY
|
— | — | — |
129,341,000
JPY
|
— | — | — | — | — | — |
156,453,000
JPY
|
— | — |
| Profit (loss) | — | — |
346,855,000
JPY
|
346,855,000
JPY
|
346,855,000
JPY
|
— | — | — |
346,855,000
JPY
|
379,504,000
JPY
|
— | — | — |
262,605,000
JPY
|
262,605,000
JPY
|
— | — |
262,605,000
JPY
|
— |
262,605,000
JPY
|
282,831,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
379,504,000
JPY
|
— | — |
379,504,000
JPY
|
379,504,000
JPY
|
— |
282,831,000
JPY
|
— | — | — | — | — | — | — |
282,831,000
JPY
|
282,831,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
95,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-64,190,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
3,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,576,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
98,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,614,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
478,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,217,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
478,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,217,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |