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 |
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 | — | — | — | — |
44,762,000,000
JPY
|
— |
43,063,000,000
JPY
|
— | — | — | — |
37,611,000,000
JPY
|
36,049,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
36,391,000,000
JPY
|
— |
36,058,000,000
JPY
|
— | — | — | — |
30,752,000,000
JPY
|
30,431,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,371,000,000
JPY
|
— |
7,004,000,000
JPY
|
— | — | — | — |
6,859,000,000
JPY
|
5,618,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
146,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
90,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,879,000,000
JPY
|
— |
6,679,000,000
JPY
|
— | — | — | — |
6,988,000,000
JPY
|
5,784,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
491,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — | — |
-129,000,000
JPY
|
-166,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
402,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
338,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
130,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
885,000,000
JPY
|
— |
601,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
41,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
63,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
146,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — |
146,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
803,000,000
JPY
|
— |
562,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
41,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
156,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
36,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-75,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
-25,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
80,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
11,000,000
JPY
|
— |
| Profit (loss) |
504,000,000
JPY
|
504,000,000
JPY
|
— |
504,000,000
JPY
|
723,000,000
JPY
|
— |
504,000,000
JPY
|
— |
30,000,000
JPY
|
30,000,000
JPY
|
— |
109,000,000
JPY
|
30,000,000
JPY
|
30,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
723,000,000
JPY
|
— |
723,000,000
JPY
|
723,000,000
JPY
|
— |
109,000,000
JPY
|
— | — |
109,000,000
JPY
|
109,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — |
411,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — |