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 | — | — | — | — |
42,885,172,000
JPY
|
— |
16,282,692,000
JPY
|
— | — | — | — |
43,707,743,000
JPY
|
16,534,723,000
JPY
|
— |
| Cost of sales | — | — | — | — |
15,163,164,000
JPY
|
— |
13,939,071,000
JPY
|
— | — | — | — |
15,540,206,000
JPY
|
14,345,722,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
27,722,007,000
JPY
|
— |
2,343,621,000
JPY
|
— | — | — | — |
28,167,537,000
JPY
|
2,189,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
175,243,000
JPY
|
— |
82,053,000
JPY
|
— | — | — | — |
205,060,000
JPY
|
89,460,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
1,515,934,000
JPY
|
— | — | — | — | — | — |
1,598,376,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
1,738,748,000
JPY
|
— | — | — | — | — | — |
1,425,987,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
1,449,402,000
JPY
|
— |
133,084,000
JPY
|
— | — | — | — |
1,711,404,000
JPY
|
180,948,000
JPY
|
— |
| Repair expenses | — | — | — | — |
868,152,000
JPY
|
— | — | — | — | — | — |
531,236,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
89,909,000
JPY
|
— | — | — | — | — | — |
133,125,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
32,357,574,000
JPY
|
— |
1,523,404,000
JPY
|
— | — | — | — |
31,970,523,000
JPY
|
1,501,995,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-4,635,567,000
JPY
|
— |
820,217,000
JPY
|
— | — | — | — |
-3,802,986,000
JPY
|
687,005,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
9,278,000
JPY
|
— |
30,527,000
JPY
|
— | — | — | — |
13,379,000
JPY
|
33,944,000
JPY
|
— |
| Dividend income | — | — | — | — |
18,970,000
JPY
|
— |
18,970,000
JPY
|
— | — | — | — |
18,370,000
JPY
|
18,370,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,571,272,000
JPY
|
— |
99,087,000
JPY
|
— | — | — | — |
2,063,503,000
JPY
|
89,904,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
128,652,000
JPY
|
— |
111,967,000
JPY
|
— | — | — | — |
127,229,000
JPY
|
107,117,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
266,209,000
JPY
|
— |
186,703,000
JPY
|
— | — | — | — |
327,907,000
JPY
|
1,108,514,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,669,495,000
JPY
|
— |
732,600,000
JPY
|
— | — | — | — |
-2,067,390,000
JPY
|
-331,604,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,694,000
JPY
|
— | — | — | — | — | — |
502,179,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
24,267,000
JPY
|
— |
JPY
|
— | — | — | — |
564,817,000
JPY
|
40,423,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
471,355,000
JPY
|
— |
289,692,000
JPY
|
— | — | — | — |
2,556,421,000
JPY
|
489,689,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
505,575,000
JPY
|
— |
348,064,000
JPY
|
— | — | — | — |
2,708,172,000
JPY
|
2,268,586,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,188,188,000
JPY
|
— |
384,536,000
JPY
|
— | — | — | — |
-4,210,745,000
JPY
|
-2,559,767,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
915,684,000
JPY
|
— |
96,504,000
JPY
|
— | — | — | — |
349,960,000
JPY
|
59,797,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-384,274,000
JPY
|
— |
-240,370,000
JPY
|
— | — | — | — |
-537,884,000
JPY
|
-28,378,000
JPY
|
— |
| Income taxes | — | — | — | — |
531,410,000
JPY
|
— |
-143,865,000
JPY
|
— | — | — | — |
-187,923,000
JPY
|
31,419,000
JPY
|
— |
| Profit (loss) |
528,401,000
JPY
|
528,401,000
JPY
|
— |
528,401,000
JPY
|
1,656,778,000
JPY
|
— |
528,401,000
JPY
|
— |
-2,591,187,000
JPY
|
-2,591,187,000
JPY
|
— |
-4,022,822,000
JPY
|
-2,591,187,000
JPY
|
-2,591,187,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
82,157,000
JPY
|
— | — | — | — | — | — |
44,684,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,574,620,000
JPY
|
— |
1,574,620,000
JPY
|
1,574,620,000
JPY
|
— |
-4,067,507,000
JPY
|
— | — |
-4,067,507,000
JPY
|
-4,067,507,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
37,900,000
JPY
|
— | — | — | — | — | — |
90,434,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-3,231,000
JPY
|
— | — | — | — | — | — |
20,024,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,936,000
JPY
|
— | — | — | — | — | — |
786,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
38,604,000
JPY
|
— | — | — | — | — | — |
111,245,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,695,383,000
JPY
|
— | — | — | — | — | — |
-3,911,577,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,613,225,000
JPY
|
— | — | — | — | — | — |
-3,956,261,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
82,157,000
JPY
|
— | — | — | — | — | — |
44,684,000
JPY
|
— | — |