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 |
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 | — | — |
30,048,000,000
JPY
|
— |
-5,634,000,000
JPY
|
366,807,000,000
JPY
|
508,989,000,000
JPY
|
503,354,000,000
JPY
|
478,940,000,000
JPY
|
— | — | — |
33,915,000,000
JPY
|
— | — |
422,537,000,000
JPY
|
— |
593,667,000,000
JPY
|
— | — |
-10,117,000,000
JPY
|
583,550,000,000
JPY
|
— |
559,752,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
304,319,000,000
JPY
|
— |
381,077,000,000
JPY
|
— | — | — | — | — | — | — |
312,647,000,000
JPY
|
— | — | — | — | — |
393,478,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
62,488,000,000
JPY
|
— |
122,277,000,000
JPY
|
— | — | — | — | — | — | — |
109,889,000,000
JPY
|
— | — | — | — | — |
190,072,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
3,134,000,000
JPY
|
— |
1,919,000,000
JPY
|
— | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — |
1,869,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— |
243,000,000
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
— |
16,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
48,509,000,000
JPY
|
— |
92,484,000,000
JPY
|
— | — | — | — | — | — | — |
95,262,000,000
JPY
|
— | — | — | — | — |
161,204,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,782,000,000
JPY
|
— |
-11,252,000,000
JPY
|
13,978,000,000
JPY
|
41,045,000,000
JPY
|
29,792,000,000
JPY
|
38,262,000,000
JPY
|
— | — | — |
3,085,000,000
JPY
|
— | — |
14,627,000,000
JPY
|
— |
39,171,000,000
JPY
|
— | — |
-10,303,000,000
JPY
|
28,867,000,000
JPY
|
— |
36,086,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
6,779,000,000
JPY
|
— |
2,542,000,000
JPY
|
— | — | — | — | — | — | — |
5,477,000,000
JPY
|
— | — | — | — | — |
2,888,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
623,000,000
JPY
|
— |
747,000,000
JPY
|
— | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
844,000,000
JPY
|
— |
1,207,000,000
JPY
|
— | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — |
1,646,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
19,913,000,000
JPY
|
— |
31,127,000,000
JPY
|
— | — | — | — | — | — | — |
18,788,000,000
JPY
|
— | — | — | — | — |
30,109,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,769,000,000
JPY
|
— |
21,214,000,000
JPY
|
— | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — |
1,176,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
20,794,000,000
JPY
|
— |
21,464,000,000
JPY
|
— | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — |
1,462,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
2,297,000,000
JPY
|
— | — | — | — | — |
2,297,000,000
JPY
|
— |
2,297,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
4,067,000,000
JPY
|
— |
4,296,000,000
JPY
|
— | — | — | — | — | — | — |
5,604,000,000
JPY
|
— | — | — | — | — |
5,573,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
36,640,000,000
JPY
|
— |
48,296,000,000
JPY
|
— | — | — | — | — | — | — |
14,579,000,000
JPY
|
— | — | — | — | — |
25,998,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
9,461,000,000
JPY
|
— |
14,279,000,000
JPY
|
— | — | — | — | — | — | — |
3,699,000,000
JPY
|
— | — | — | — | — |
7,616,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
155,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — | — |
-669,000,000
JPY
|
— | — | — | — | — |
-521,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
9,616,000,000
JPY
|
— |
14,369,000,000
JPY
|
— | — | — | — | — | — | — |
3,029,000,000
JPY
|
— | — | — | — | — |
7,095,000,000
JPY
|
— | — |
| Profit (loss) |
27,023,000,000
JPY
|
— | — |
27,023,000,000
JPY
|
— |
27,023,000,000
JPY
|
— |
33,926,000,000
JPY
|
— |
27,023,000,000
JPY
|
— | — | — | — |
11,549,000,000
JPY
|
11,549,000,000
JPY
|
11,549,000,000
JPY
|
— | — |
11,549,000,000
JPY
|
— |
18,903,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
33,782,000,000
JPY
|
— | — | — | — | — |
33,782,000,000
JPY
|
— | — | — |
33,782,000,000
JPY
|
— | — | — | — | — | — |
18,741,000,000
JPY
|
— | — |
18,741,000,000
JPY
|
18,741,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-253,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
34,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,240,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
34,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,003,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |