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 |
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 |
18,741,049,000
JPY
|
— | — |
188,705,000
JPY
|
2,528,313,000
JPY
|
16,024,030,000
JPY
|
— |
-18,791,000
JPY
|
2,212,938,000
JPY
|
18,722,257,000
JPY
|
— | — | — |
2,619,132,000
JPY
|
16,179,459,000
JPY
|
— |
2,031,220,000
JPY
|
— | — |
18,976,945,000
JPY
|
— |
-40,561,000
JPY
|
18,936,384,000
JPY
|
178,353,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
610,255,000
JPY
|
6,574,031,000
JPY
|
— | — | — | — | — | — |
528,696,000
JPY
|
— | — | — | — | — |
7,775,854,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,619,282,000
JPY
|
12,148,226,000
JPY
|
— | — | — | — | — | — |
3,787,724,000
JPY
|
— | — | — | — | — |
11,160,529,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
340,450,000
JPY
|
2,641,746,000
JPY
|
— | — | — | — | — | — |
274,008,000
JPY
|
— | — | — | — | — |
2,300,225,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
7,253,000
JPY
|
— | — | — | — | — | — | — |
8,559,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
36,480,000
JPY
|
— | — |
JPY
|
21,119,000
JPY
|
15,361,000
JPY
|
— |
JPY
|
— |
36,480,000
JPY
|
— | — | — |
21,119,000
JPY
|
JPY
|
— | — | — | — |
21,119,000
JPY
|
— |
JPY
|
21,119,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,308,343,000
JPY
|
9,448,832,000
JPY
|
— | — | — | — | — | — |
1,280,763,000
JPY
|
— | — | — | — | — |
8,908,323,000
JPY
|
— |
| Operating profit (loss) |
2,843,767,000
JPY
|
— | — |
-25,650,000
JPY
|
-485,894,000
JPY
|
3,355,313,000
JPY
|
— |
-144,373,000
JPY
|
3,310,939,000
JPY
|
2,699,394,000
JPY
|
— | — | — |
-207,192,000
JPY
|
2,806,155,000
JPY
|
— |
2,506,961,000
JPY
|
— | — |
2,547,191,000
JPY
|
— |
-294,984,000
JPY
|
2,252,206,000
JPY
|
-51,771,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
265,234,000
JPY
|
361,621,000
JPY
|
— | — | — | — | — | — |
134,123,000
JPY
|
— | — | — | — | — |
251,834,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
71,041,000
JPY
|
57,921,000
JPY
|
— | — | — | — | — | — |
65,821,000
JPY
|
— | — | — | — | — |
60,648,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
390,710,000
JPY
|
120,660,000
JPY
|
— | — | — | — | — | — |
67,261,000
JPY
|
— | — | — | — | — |
64,491,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,185,463,000
JPY
|
2,940,355,000
JPY
|
— | — | — | — | — | — |
2,573,823,000
JPY
|
— | — | — | — | — |
2,439,550,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
45,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
45,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
732,156,000
JPY
|
36,604,000
JPY
|
— | — | — |
768,761,000
JPY
|
— | — | — |
5,559,000
JPY
|
3,613,000
JPY
|
— | — | — | — | — | — | — |
9,173,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
771,942,000
JPY
|
— | — | — | — | — | — |
1,068,106,000
JPY
|
— | — | — | — | — |
226,770,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,378,463,000
JPY
|
2,213,597,000
JPY
|
— | — | — | — | — | — |
1,505,717,000
JPY
|
— | — | — | — | — |
2,212,797,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
798,376,000
JPY
|
— | — | — | — | — | — |
265,237,000
JPY
|
— | — | — | — | — |
1,075,450,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-143,491,000
JPY
|
-97,754,000
JPY
|
— | — | — | — | — | — |
4,166,000
JPY
|
— | — | — | — | — |
11,098,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
-141,901,000
JPY
|
700,621,000
JPY
|
— | — | — | — | — | — |
269,404,000
JPY
|
— | — | — | — | — |
1,086,549,000
JPY
|
— |
| Profit (loss) | — |
1,520,365,000
JPY
|
— | — | — | — |
1,520,365,000
JPY
|
— |
1,520,365,000
JPY
|
1,512,975,000
JPY
|
1,520,365,000
JPY
|
— | — | — | — |
1,236,312,000
JPY
|
1,236,312,000
JPY
|
1,236,312,000
JPY
|
— | — |
1,236,312,000
JPY
|
— |
1,126,248,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
33,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,479,383,000
JPY
|
— | — | — | — | — | — |
1,479,383,000
JPY
|
— |
1,479,383,000
JPY
|
1,126,248,000
JPY
|
— | — | — | — | — |
1,126,248,000
JPY
|
— | — | — |
1,126,248,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
27,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-240,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-142,048,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-213,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-141,787,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,299,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
984,460,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,266,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
984,460,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
33,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |