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 |
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 |
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 |
12,666,536,000
JPY
|
— | — |
515,757,000
JPY
|
— |
-6,764,000
JPY
|
8,409,085,000
JPY
|
1,991,936,000
JPY
|
968,388,000
JPY
|
9,706,211,000
JPY
|
13,182,293,000
JPY
|
13,175,528,000
JPY
|
— | — | — |
482,929,000
JPY
|
2,119,264,000
JPY
|
1,057,000,000
JPY
|
9,048,958,000
JPY
|
— | — |
8,005,004,000
JPY
|
— |
12,708,153,000
JPY
|
— |
12,225,223,000
JPY
|
— |
-7,045,000
JPY
|
12,701,107,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
3,993,364,000
JPY
|
— | — | — | — |
6,486,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,802,311,000
JPY
|
— | — | — | — | — | — |
6,303,724,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,415,721,000
JPY
|
— | — | — | — |
6,689,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,202,693,000
JPY
|
— | — | — | — | — | — |
6,397,382,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
244,515,000
JPY
|
— | — | — | — |
369,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,985,000
JPY
|
— | — | — | — | — | — |
364,174,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
54,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,683,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
393,000
JPY
|
— | — | — |
1,632,000
JPY
|
JPY
|
JPY
|
— |
2,026,000
JPY
|
— |
JPY
|
— |
JPY
|
28,134,000
JPY
|
JPY
|
34,200,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
62,334,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,197,805,000
JPY
|
— | — | — | — |
6,408,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,929,693,000
JPY
|
— | — | — | — | — | — |
6,065,562,000
JPY
|
— |
| Operating profit (loss) |
245,943,000
JPY
|
— | — |
-32,841,000
JPY
|
— |
68,329,000
JPY
|
217,916,000
JPY
|
-51,462,000
JPY
|
-22,523,000
JPY
|
319,930,000
JPY
|
213,101,000
JPY
|
281,431,000
JPY
|
— | — | — |
8,745,000
JPY
|
10,261,000
JPY
|
-33,835,000
JPY
|
216,678,000
JPY
|
— | — |
272,999,000
JPY
|
— |
201,850,000
JPY
|
— |
193,104,000
JPY
|
— |
129,969,000
JPY
|
331,819,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
49,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
71,545,000
JPY
|
— | — | — | — |
19,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,868,000
JPY
|
— | — | — | — | — | — |
33,846,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,253,000
JPY
|
— | — | — | — |
26,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,931,000
JPY
|
— | — | — | — | — | — |
23,724,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
39,061,000
JPY
|
— | — | — | — |
35,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,684,000
JPY
|
— | — | — | — | — | — |
40,361,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
250,401,000
JPY
|
— | — | — | — |
265,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,184,000
JPY
|
— | — | — | — | — | — |
325,304,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
7,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,027,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
221,461,000
JPY
|
— | — | — | — |
263,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,046,000
JPY
|
— | — | — | — | — | — |
497,951,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,115,000
JPY
|
— |
| Impairment losses | — | — | — |
3,293,000
JPY
|
— | — |
18,337,000
JPY
|
12,786,000
JPY
|
JPY
|
26,986,000
JPY
|
— |
43,066,000
JPY
|
— |
JPY
|
— |
JPY
|
220,055,000
JPY
|
1,468,000
JPY
|
56,283,000
JPY
|
JPY
|
— |
56,173,000
JPY
|
— | — | — | — | — | — |
277,807,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
344,138,000
JPY
|
— | — | — | — |
407,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
959,277,000
JPY
|
— | — | — | — | — | — |
1,067,910,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
127,723,000
JPY
|
— | — | — | — |
121,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
-366,047,000
JPY
|
— | — | — | — | — | — |
-244,654,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
21,599,000
JPY
|
— | — | — | — |
51,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,034,000
JPY
|
— | — | — | — | — | — |
74,019,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-3,576,000
JPY
|
— | — | — | — |
-31,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,996,000
JPY
|
— | — | — | — | — | — |
5,841,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
18,022,000
JPY
|
— | — | — | — |
19,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,031,000
JPY
|
— | — | — | — | — | — |
79,861,000
JPY
|
— |
| Profit (loss) | — |
109,701,000
JPY
|
— | — |
109,701,000
JPY
|
— |
109,701,000
JPY
|
— | — | — | — |
101,553,000
JPY
|
109,701,000
JPY
|
— | — | — | — | — | — | — |
-396,078,000
JPY
|
-396,078,000
JPY
|
-396,078,000
JPY
|
— | — | — |
-396,078,000
JPY
|
— |
-324,515,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
101,553,000
JPY
|
— | — | — | — | — | — | — | — |
101,553,000
JPY
|
— | — |
101,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
-324,515,000
JPY
|
— | — | — |
-324,515,000
JPY
|
-324,515,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-40,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,705,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-40,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,705,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
61,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,810,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
61,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,810,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |