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 |
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 |
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 |
17,624,213,000
JPY
|
— | — |
968,969,000
JPY
|
— |
-844,700,000
JPY
|
16,570,040,000
JPY
|
563,497,000
JPY
|
18,593,182,000
JPY
|
17,047,852,000
JPY
|
17,748,482,000
JPY
|
— | — |
12,862,000
JPY
|
— | — | — |
503,870,000
JPY
|
552,179,000
JPY
|
14,508,850,000
JPY
|
— | — | — |
12,242,000
JPY
|
13,541,879,000
JPY
|
— |
15,577,143,000
JPY
|
— |
15,073,272,000
JPY
|
— | — |
-466,595,000
JPY
|
15,110,548,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
7,841,344,000
JPY
|
— | — | — |
8,061,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,222,801,000
JPY
|
— | — | — | — | — | — | — |
7,556,144,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,728,696,000
JPY
|
— | — | — |
9,687,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,319,078,000
JPY
|
— | — | — | — | — | — | — |
7,554,403,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
258,070,000
JPY
|
— | — | — |
362,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,606,000
JPY
|
— | — | — | — | — | — | — |
324,238,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
302,040,000
JPY
|
— | — | — |
380,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
226,051,000
JPY
|
— | — | — | — | — | — | — |
301,842,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
55,295,000
JPY
|
— | — | — |
59,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,706,000
JPY
|
— | — | — | — | — | — | — |
71,268,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
124,759,000
JPY
|
— | — | — |
158,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,813,000
JPY
|
— | — | — | — | — | — | — |
150,268,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — |
13,028,000
JPY
|
— | — | — |
25,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,415,000
JPY
|
— | — | — | — | — | — | — |
22,955,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,797,039,000
JPY
|
— | — | — |
5,491,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,331,372,000
JPY
|
— | — | — | — | — | — | — |
5,024,869,000
JPY
|
— | — |
| Operating profit (loss) |
4,270,899,000
JPY
|
— | — |
41,581,000
JPY
|
— |
-116,871,000
JPY
|
3,931,656,000
JPY
|
-17,798,000
JPY
|
4,312,481,000
JPY
|
5,035,685,000
JPY
|
4,195,609,000
JPY
|
— | — |
-746,987,000
JPY
|
— | — | — |
-35,471,000
JPY
|
-54,903,000
JPY
|
3,393,225,000
JPY
|
— | — | — |
-708,029,000
JPY
|
1,987,705,000
JPY
|
— |
2,594,819,000
JPY
|
— |
2,630,291,000
JPY
|
— | — |
-65,285,000
JPY
|
2,529,534,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
62,236,000
JPY
|
— | — | — |
8,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
133,277,000
JPY
|
— | — | — | — | — | — | — |
2,972,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
927,937,000
JPY
|
— | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
407,048,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,439,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
846,283,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,527,619,000
JPY
|
— | — | — |
3,011,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
948,872,000
JPY
|
— | — | — | — | — | — | — |
1,303,939,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
108,012,000
JPY
|
— | — | — |
126,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,958,000
JPY
|
— | — | — | — | — | — | — |
184,860,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
128,850,000
JPY
|
— | — | — |
129,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,737,000
JPY
|
— | — | — | — | — | — | — |
188,133,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,330,424,000
JPY
|
— | — | — |
7,078,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,760,840,000
JPY
|
— | — | — | — | — | — | — |
3,645,340,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
203,000
JPY
|
— | — | — |
896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,346,000
JPY
|
— | — | — | — | — | — | — |
1,929,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
58,593,000
JPY
|
— | — | — |
1,419,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,920,000
JPY
|
— | — | — | — | — | — | — |
1,292,502,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Impairment losses |
171,174,000
JPY
|
— | — |
35,129,000
JPY
|
— | — |
225,219,000
JPY
|
152,670,000
JPY
|
— | — |
225,219,000
JPY
|
JPY
|
— |
18,503,000
JPY
|
18,915,000
JPY
|
— | — |
JPY
|
322,189,000
JPY
|
— |
294,934,000
JPY
|
— |
JPY
|
22,044,000
JPY
|
639,168,000
JPY
|
— | — | — |
344,233,000
JPY
|
— | — | — |
639,168,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
383,332,000
JPY
|
— | — | — |
314,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
772,172,000
JPY
|
— | — | — | — | — | — | — |
762,279,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,005,685,000
JPY
|
— | — | — |
8,183,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,287,588,000
JPY
|
— | — | — | — | — | — | — |
4,175,563,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
815,937,000
JPY
|
— | — | — |
1,049,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
617,513,000
JPY
|
— | — | — | — | — | — | — |
660,054,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-57,913,000
JPY
|
— | — | — |
-33,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-188,844,000
JPY
|
— | — | — | — | — | — | — |
-162,262,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
758,023,000
JPY
|
— | — | — |
1,016,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
428,668,000
JPY
|
— | — | — | — | — | — | — |
497,792,000
JPY
|
— | — |
| Profit (loss) | — |
5,247,661,000
JPY
|
— | — |
5,247,661,000
JPY
|
— |
5,247,661,000
JPY
|
— | — | — |
7,167,105,000
JPY
|
— |
5,247,661,000
JPY
|
— | — | — | — | — | — | — | — |
2,858,919,000
JPY
|
— | — |
2,858,919,000
JPY
|
2,858,919,000
JPY
|
— | — | — |
2,858,919,000
JPY
|
JPY
|
— |
3,677,771,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
39,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,916,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,127,629,000
JPY
|
— | — | — | — | — | — | — |
7,127,629,000
JPY
|
— | — | — | — |
JPY
|
7,127,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,661,855,000
JPY
|
— | — | — | — |
3,661,855,000
JPY
|
JPY
|
3,661,855,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,925,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,998,437,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-673,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,637,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
82,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,516,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,006,074,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,650,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-328,303,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,612,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-345,211,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
37,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,907,000
JPY
|
— | — |