Quarter Period 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 |
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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
46,729,996,000
JPY
|
40,974,934,000
JPY
|
— | — |
40,512,200,000
JPY
|
36,251,952,000
JPY
|
— |
| Cost of sales | — | — | — |
40,092,308,000
JPY
|
36,131,862,000
JPY
|
— | — |
34,223,062,000
JPY
|
31,290,851,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,637,687,000
JPY
|
4,843,071,000
JPY
|
— | — |
6,289,137,000
JPY
|
4,961,101,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,942,029,000
JPY
|
4,628,014,000
JPY
|
— | — |
5,378,324,000
JPY
|
4,425,560,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Storage costs | — | — | — |
651,425,000
JPY
|
621,114,000
JPY
|
— | — |
614,482,000
JPY
|
611,326,000
JPY
|
— |
| Depreciation | — | — | — |
182,279,000
JPY
|
159,053,000
JPY
|
— | — |
186,382,000
JPY
|
158,537,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
695,657,000
JPY
|
215,057,000
JPY
|
— | — |
910,813,000
JPY
|
535,540,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,031,000
JPY
|
— | — | — |
7,016,000
JPY
|
— | — |
| Dividend income | — | — | — |
15,068,000
JPY
|
— | — | — |
16,515,000
JPY
|
— | — |
| Non-operating income | — | — | — |
195,446,000
JPY
|
197,135,000
JPY
|
— | — |
110,674,000
JPY
|
151,321,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
66,492,000
JPY
|
49,139,000
JPY
|
— | — |
71,306,000
JPY
|
53,800,000
JPY
|
— |
| Non-operating expenses | — | — | — |
97,122,000
JPY
|
80,878,000
JPY
|
— | — |
183,506,000
JPY
|
78,903,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
793,981,000
JPY
|
331,314,000
JPY
|
— | — |
837,981,000
JPY
|
607,958,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
307,000
JPY
|
JPY
|
— | — |
316,000
JPY
|
308,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,661,000
JPY
|
150,000
JPY
|
— | — |
316,000
JPY
|
308,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
17,000
JPY
|
— | — | — |
36,646,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
73,231,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,921,000
JPY
|
45,287,000
JPY
|
— | — |
111,944,000
JPY
|
122,427,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
786,721,000
JPY
|
286,176,000
JPY
|
— | — |
726,353,000
JPY
|
485,839,000
JPY
|
— |
| Income taxes - current | — | — | — |
288,784,000
JPY
|
120,635,000
JPY
|
— | — |
278,491,000
JPY
|
197,071,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-45,025,000
JPY
|
-9,523,000
JPY
|
— | — |
-76,339,000
JPY
|
-18,527,000
JPY
|
— |
| Income taxes | — | — | — |
243,758,000
JPY
|
111,112,000
JPY
|
— | — |
202,151,000
JPY
|
178,543,000
JPY
|
— |
| Profit (loss) |
175,063,000
JPY
|
175,063,000
JPY
|
175,063,000
JPY
|
542,962,000
JPY
|
175,063,000
JPY
|
307,295,000
JPY
|
307,295,000
JPY
|
524,201,000
JPY
|
307,295,000
JPY
|
307,295,000
JPY
|