Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
7,880,529,000
JPY
|
— | — | — |
-648,857,000
JPY
|
491,919,000
JPY
|
5,707,800,000
JPY
|
2,565,995,000
JPY
|
4,822,613,000
JPY
|
7,231,671,000
JPY
|
— | — |
2,249,785,000
JPY
|
3,892,450,000
JPY
|
— |
4,809,716,000
JPY
|
— | — |
6,719,211,000
JPY
|
— |
-488,539,000
JPY
|
6,230,672,000
JPY
|
576,976,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
4,055,492,000
JPY
|
— | — |
5,353,308,000
JPY
|
— | — | — | — | — |
3,132,568,000
JPY
|
— | — | — | — | — |
4,372,564,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,652,307,000
JPY
|
— | — |
1,878,363,000
JPY
|
— | — | — | — | — |
1,677,148,000
JPY
|
— | — | — | — | — |
1,858,108,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
245,202,000
JPY
|
— | — | — | — | — | — | — | — |
58,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
83,310,000
JPY
|
— | — |
98,286,000
JPY
|
— | — | — | — | — |
84,525,000
JPY
|
— | — | — | — | — |
87,275,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
11,970,000
JPY
|
— | — | — | — | — | — | — | — |
20,328,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
15,289,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
15,289,000
JPY
|
JPY
|
15,289,000
JPY
|
— | — |
69,726,000
JPY
|
JPY
|
— | — | — | — |
69,726,000
JPY
|
— |
JPY
|
69,726,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,123,808,000
JPY
|
— | — |
1,286,267,000
JPY
|
— | — | — | — | — |
935,146,000
JPY
|
— | — | — | — | — |
1,155,015,000
JPY
|
— | — |
| Operating profit (loss) |
1,139,552,000
JPY
|
— | — | — |
-547,457,000
JPY
|
439,517,000
JPY
|
528,498,000
JPY
|
-52,519,000
JPY
|
752,554,000
JPY
|
592,095,000
JPY
|
— | — |
-121,493,000
JPY
|
834,521,000
JPY
|
— |
742,001,000
JPY
|
— | — |
1,231,541,000
JPY
|
— |
-528,448,000
JPY
|
703,093,000
JPY
|
518,513,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,080,000
JPY
|
— | — |
3,995,000
JPY
|
— | — | — | — | — |
9,935,000
JPY
|
— | — | — | — | — |
6,638,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
3,895,000
JPY
|
— | — | — | — | — | — | — | — |
7,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
5,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
149,066,000
JPY
|
— | — |
127,651,000
JPY
|
— | — | — | — | — |
70,960,000
JPY
|
— | — | — | — | — |
55,575,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,662,000
JPY
|
— | — |
1,666,000
JPY
|
— | — | — | — | — |
2,002,000
JPY
|
— | — | — | — | — |
2,140,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
5,401,000
JPY
|
— | — |
5,658,000
JPY
|
— | — | — | — | — |
6,854,000
JPY
|
— | — | — | — | — |
8,166,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
672,163,000
JPY
|
— | — |
714,087,000
JPY
|
— | — | — | — | — |
806,107,000
JPY
|
— | — | — | — | — |
750,501,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
60,657,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
60,657,000
JPY
|
JPY
|
60,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
68,129,000
JPY
|
— | — |
60,657,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
604,034,000
JPY
|
— | — |
653,430,000
JPY
|
— | — | — | — | — |
806,107,000
JPY
|
— | — | — | — | — |
750,501,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
170,416,000
JPY
|
— | — |
194,845,000
JPY
|
— | — | — | — | — |
264,531,000
JPY
|
— | — | — | — | — |
271,134,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-9,024,000
JPY
|
— | — |
-12,054,000
JPY
|
— | — | — | — | — |
-19,534,000
JPY
|
— | — | — | — | — |
-17,907,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
161,391,000
JPY
|
— | — |
182,791,000
JPY
|
— | — | — | — | — |
244,996,000
JPY
|
— | — | — | — | — |
253,227,000
JPY
|
— | — |
| Profit (loss) | — |
442,642,000
JPY
|
— |
442,642,000
JPY
|
— | — |
442,642,000
JPY
|
— | — |
470,639,000
JPY
|
442,642,000
JPY
|
— | — | — |
561,111,000
JPY
|
561,111,000
JPY
|
561,111,000
JPY
|
— | — |
561,111,000
JPY
|
— |
497,273,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
18,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,564,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
452,636,000
JPY
|
— | — | — | — | — | — |
452,636,000
JPY
|
— |
452,636,000
JPY
|
— | — | — | — | — |
491,709,000
JPY
|
— | — | — |
491,709,000
JPY
|
— |
491,709,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
9,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,498,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
11,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,200,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
20,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,699,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
491,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
529,973,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
473,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,408,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
18,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,564,000
JPY
|
— | — |