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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
29,579,000,000
JPY
|
— | — |
22,139,000,000
JPY
|
7,440,000,000
JPY
|
1,121,000,000
JPY
|
— |
14,695,000,000
JPY
|
30,700,000,000
JPY
|
29,999,000,000
JPY
|
— | — | — |
1,292,000,000
JPY
|
— | — |
12,128,000,000
JPY
|
— |
28,056,000,000
JPY
|
— |
26,763,000,000
JPY
|
— |
18,029,000,000
JPY
|
27,304,000,000
JPY
|
8,734,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
11,064,000,000
JPY
|
— |
23,192,000,000
JPY
|
— | — | — | — | — | — |
8,996,000,000
JPY
|
— | — | — | — | — | — |
20,967,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,631,000,000
JPY
|
— |
6,807,000,000
JPY
|
— | — | — | — | — | — |
3,132,000,000
JPY
|
— | — | — | — | — | — |
6,337,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — |
818,000,000
JPY
|
— |
1,538,000,000
JPY
|
— | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — |
1,581,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Amortization of goodwill |
285,000,000
JPY
|
— | — |
270,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— | — |
285,000,000
JPY
|
285,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
340,000,000
JPY
|
— |
340,000,000
JPY
|
— |
324,000,000
JPY
|
340,000,000
JPY
|
15,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— |
5,914,000,000
JPY
|
— | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — |
6,019,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,360,000,000
JPY
|
— | — |
1,535,000,000
JPY
|
-174,000,000
JPY
|
64,000,000
JPY
|
— |
280,000,000
JPY
|
1,425,000,000
JPY
|
892,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
821,000,000
JPY
|
— |
723,000,000
JPY
|
— |
488,000,000
JPY
|
318,000,000
JPY
|
234,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
866,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
582,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
929,000,000
JPY
|
— |
1,286,000,000
JPY
|
— | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
588,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses |
69,000,000
JPY
|
— | — |
JPY
|
69,000,000
JPY
|
JPY
|
— | — |
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
479,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — |
1,528,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
485,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
-905,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— |
-186,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Profit (loss) | — |
541,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
541,000,000
JPY
|
— |
1,012,000,000
JPY
|
541,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
220,000,000
JPY
|
220,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— |
-1,263,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— | — | — | — | — | — |
-1,262,000,000
JPY
|
— | — | — |
-1,262,000,000
JPY
|
— |
-1,262,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-674,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-673,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |