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 | — | — | — | — |
3,622,255,000
JPY
|
— | — | — | — | — | — |
3,281,941,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
275,263,000
JPY
|
— | — | — | — | — | — |
141,482,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,346,991,000
JPY
|
— | — | — | — | — | — |
3,140,458,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
17,435,000
JPY
|
— | — | — | — | — |
18,348,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,855,516,000
JPY
|
— | — | — | — | — | — |
2,755,545,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
491,474,000
JPY
|
— |
370,514,000
JPY
|
— | — | — | — |
384,912,000
JPY
|
380,221,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,973,000
JPY
|
— |
8,643,000
JPY
|
— | — | — | — |
9,409,000
JPY
|
13,652,000
JPY
|
— |
| Non-operating income | — | — | — | — |
27,821,000
JPY
|
— |
36,874,000
JPY
|
— | — | — | — |
71,235,000
JPY
|
76,304,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,048,000
JPY
|
— |
3,583,000
JPY
|
— | — | — | — |
8,773,000
JPY
|
8,773,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
5,665,000
JPY
|
— |
5,172,000
JPY
|
— | — | — | — |
32,240,000
JPY
|
32,240,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
513,630,000
JPY
|
— |
402,216,000
JPY
|
— | — | — | — |
423,908,000
JPY
|
424,285,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
5,035,000
JPY
|
— |
4,226,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,035,000
JPY
|
— |
4,226,000
JPY
|
— | — | — | — |
792,000
JPY
|
792,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
508,595,000
JPY
|
— |
397,990,000
JPY
|
— | — | — | — |
423,115,000
JPY
|
423,493,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
200,354,000
JPY
|
— |
163,149,000
JPY
|
— | — | — | — |
137,432,000
JPY
|
137,199,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-19,264,000
JPY
|
— |
-16,086,000
JPY
|
— | — | — | — |
2,812,000
JPY
|
2,651,000
JPY
|
— |
| Income taxes | — | — | — | — |
181,089,000
JPY
|
— |
147,062,000
JPY
|
— | — | — | — |
140,244,000
JPY
|
139,850,000
JPY
|
— |
| Profit (loss) |
250,928,000
JPY
|
250,928,000
JPY
|
— |
250,928,000
JPY
|
327,505,000
JPY
|
— |
250,928,000
JPY
|
— |
283,642,000
JPY
|
283,642,000
JPY
|
— |
282,870,000
JPY
|
283,642,000
JPY
|
283,642,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
327,505,000
JPY
|
— |
327,505,000
JPY
|
327,505,000
JPY
|
— |
282,870,000
JPY
|
— | — |
282,870,000
JPY
|
282,870,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
35,467,000
JPY
|
— | — | — | — | — | — |
5,320,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
35,467,000
JPY
|
— | — | — | — | — | — |
5,320,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
362,973,000
JPY
|
— | — | — | — | — | — |
288,191,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
362,973,000
JPY
|
— | — | — | — | — | — |
288,191,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |