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 |
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 | — | — |
148,320,000
JPY
|
8,358,081,000
JPY
|
— |
JPY
|
8,504,763,000
JPY
|
8,506,402,000
JPY
|
8,506,402,000
JPY
|
— | — | — |
9,477,343,000
JPY
|
— |
9,591,100,000
JPY
|
— | — |
JPY
|
9,591,100,000
JPY
|
147,013,000
JPY
|
9,444,086,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
6,908,237,000
JPY
|
— |
6,951,590,000
JPY
|
— | — | — |
8,062,821,000
JPY
|
— | — | — | — | — |
8,171,696,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,596,526,000
JPY
|
— |
1,554,811,000
JPY
|
— | — | — |
1,414,522,000
JPY
|
— | — | — | — | — |
1,419,403,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
42,800,000
JPY
|
— | — | — | — | — |
44,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,668,000
JPY
|
— | — | — | — | — |
1,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
101,870,000
JPY
|
— |
110,114,000
JPY
|
— | — | — |
101,980,000
JPY
|
— | — | — | — | — |
109,545,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
46,839,000
JPY
|
— | — | — | — | — |
50,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
640,000
JPY
|
— | — | — | — | — |
688,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
9,633,000
JPY
|
— | — | — | — | — |
6,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
2,975,000
JPY
|
— | — | — | — | — |
2,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
32,363,000
JPY
|
— | — | — | — | — |
33,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
42,483,000
JPY
|
— | — | — | — | — |
37,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — |
2,597,000
JPY
|
— | — | — | — | — |
729,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
2,899,000
JPY
|
— | — | — | — | — |
2,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,034,875,000
JPY
|
— |
1,102,681,000
JPY
|
— | — | — |
1,018,544,000
JPY
|
— | — | — | — | — |
1,090,306,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
71,982,000
JPY
|
542,225,000
JPY
|
— |
-162,077,000
JPY
|
561,650,000
JPY
|
614,207,000
JPY
|
452,129,000
JPY
|
— | — | — |
395,977,000
JPY
|
— |
494,848,000
JPY
|
— | — |
-165,751,000
JPY
|
329,097,000
JPY
|
73,319,000
JPY
|
421,528,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000
JPY
|
— |
4,000
JPY
|
— | — | — |
24,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
14,017,000
JPY
|
— |
14,017,000
JPY
|
— | — | — |
14,680,000
JPY
|
— | — | — | — | — |
14,680,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
27,495,000
JPY
|
— |
27,750,000
JPY
|
— | — | — |
32,990,000
JPY
|
— | — | — | — | — |
34,263,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,884,000
JPY
|
— |
13,884,000
JPY
|
— | — | — |
21,153,000
JPY
|
— | — | — | — | — |
21,153,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
13,897,000
JPY
|
— |
20,727,000
JPY
|
— | — | — |
23,241,000
JPY
|
— | — | — | — | — |
23,283,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
575,248,000
JPY
|
— |
459,152,000
JPY
|
— | — | — |
405,725,000
JPY
|
— | — | — | — | — |
340,076,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
500,000
JPY
|
— |
500,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
500,000
JPY
|
— |
500,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
77,000
JPY
|
— |
77,000
JPY
|
— | — | — |
213,014,000
JPY
|
— | — | — | — | — |
1,170,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
575,671,000
JPY
|
— |
459,575,000
JPY
|
— | — | — |
192,710,000
JPY
|
— | — | — | — | — |
338,906,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
141,692,000
JPY
|
— |
141,692,000
JPY
|
— | — | — |
128,146,000
JPY
|
— | — | — | — | — |
128,497,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
51,720,000
JPY
|
— |
47,490,000
JPY
|
— | — | — |
4,677,000
JPY
|
— | — | — | — | — |
5,893,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
193,412,000
JPY
|
— |
189,182,000
JPY
|
— | — | — |
132,824,000
JPY
|
— | — | — | — | — |
134,390,000
JPY
|
— | — | — |
| Profit (loss) |
382,258,000
JPY
|
— | — | — |
382,258,000
JPY
|
— |
382,258,000
JPY
|
— |
270,392,000
JPY
|
382,258,000
JPY
|
— |
59,886,000
JPY
|
59,886,000
JPY
|
59,886,000
JPY
|
— | — |
59,886,000
JPY
|
— |
204,515,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
270,392,000
JPY
|
— | — | — | — | — | — |
270,392,000
JPY
|
— |
270,392,000
JPY
|
— | — | — | — |
204,515,000
JPY
|
— | — |
204,515,000
JPY
|
— | — |
204,515,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-59,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,427,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
14,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,967,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-44,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,459,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
225,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,055,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
225,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,055,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |