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 |
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 | — |
3,973,669,000
JPY
|
— |
57,579,000
JPY
|
3,973,669,000
JPY
|
3,916,090,000
JPY
|
3,916,090,000
JPY
|
JPY
|
— |
3,733,596,000
JPY
|
3,733,596,000
JPY
|
— |
3,778,300,000
JPY
|
— |
3,778,300,000
JPY
|
44,704,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — |
1,266,558,000
JPY
|
— | — | — | — | — | — | — |
1,230,635,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,707,111,000
JPY
|
— | — | — | — | — | — | — |
2,547,664,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Depreciation | — | — | — | — |
71,592,000
JPY
|
— | — | — | — | — | — | — |
72,946,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,550,116,000
JPY
|
— | — | — | — | — | — | — |
2,494,480,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
379,023,000
JPY
|
— |
45,498,000
JPY
|
156,995,000
JPY
|
333,525,000
JPY
|
333,525,000
JPY
|
-222,027,000
JPY
|
— |
312,161,000
JPY
|
312,161,000
JPY
|
— |
53,184,000
JPY
|
— |
282,379,000
JPY
|
-29,782,000
JPY
|
— | — |
-229,194,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — | — |
677,000
JPY
|
— | — | — | — | — | — | — |
854,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
24,747,000
JPY
|
— | — | — | — | — | — | — |
19,717,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — |
64,332,000
JPY
|
— | — | — | — | — | — | — |
66,546,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
68,231,000
JPY
|
— | — | — | — | — | — | — |
68,377,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
113,512,000
JPY
|
— | — | — | — | — | — | — |
4,524,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Extraordinary income | — | — | — | — |
2,360,000
JPY
|
— | — | — | — | — | — | — |
34,383,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
13,288,000
JPY
|
— | — |
13,288,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,801,000
JPY
|
— | — | — | — | — | — | — |
16,406,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
113,071,000
JPY
|
— | — | — | — | — | — | — |
22,500,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
26,150,000
JPY
|
— | — | — | — | — | — | — |
4,293,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-18,821,000
JPY
|
— | — | — | — | — | — | — |
-33,495,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
7,329,000
JPY
|
— | — | — | — | — | — | — |
-29,201,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
105,741,000
JPY
|
— |
105,741,000
JPY
|
— |
105,741,000
JPY
|
— | — | — |
105,741,000
JPY
|
— | — |
51,702,000
JPY
|
51,702,000
JPY
|
51,702,000
JPY
|
— | — | — |
51,702,000
JPY
|
— |