Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
90,352,000,000
JPY
|
— | — | — | — | — | — |
87,171,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
47,320,000,000
JPY
|
— | — | — | — | — | — |
46,734,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
43,031,000,000
JPY
|
— | — | — | — | — | — |
40,436,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — |
3,064,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— |
| Salaries | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
30,691,000,000
JPY
|
— |
1,695,000,000
JPY
|
— | — | — | — |
28,853,000,000
JPY
|
1,783,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
12,340,000,000
JPY
|
— |
4,178,000,000
JPY
|
— | — | — | — |
11,582,000,000
JPY
|
3,119,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
166,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
102,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
213,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
93,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,701,000,000
JPY
|
— |
1,280,000,000
JPY
|
— | — | — | — |
2,014,000,000
JPY
|
1,758,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
497,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
135,000,000
JPY
|
0
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
13,543,000,000
JPY
|
— |
5,459,000,000
JPY
|
— | — | — | — |
13,461,000,000
JPY
|
4,878,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
54,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
509,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
160,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
47,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
13,437,000,000
JPY
|
— |
5,467,000,000
JPY
|
— | — | — | — |
12,867,000,000
JPY
|
5,341,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,052,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — |
3,666,000,000
JPY
|
719,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
292,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
-68,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,344,000,000
JPY
|
— |
419,000,000
JPY
|
— | — | — | — |
4,256,000,000
JPY
|
651,000,000
JPY
|
— |
| Profit (loss) |
5,048,000,000
JPY
|
5,048,000,000
JPY
|
— |
5,048,000,000
JPY
|
9,093,000,000
JPY
|
— |
5,048,000,000
JPY
|
— |
4,689,000,000
JPY
|
4,689,000,000
JPY
|
— |
8,611,000,000
JPY
|
4,689,000,000
JPY
|
4,689,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
9,092,000,000
JPY
|
— |
9,092,000,000
JPY
|
9,092,000,000
JPY
|
— |
8,611,000,000
JPY
|
— | — |
8,611,000,000
JPY
|
8,611,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
984,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — |
1,052,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
10,809,000,000
JPY
|
— | — | — | — | — | — |
9,664,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,808,000,000
JPY
|
— | — | — | — | — | — |
9,664,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |