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 | — | — | — | — |
24,999,231,000
JPY
|
— |
22,023,041,000
JPY
|
— | — | — | — |
24,175,437,000
JPY
|
21,284,716,000
JPY
|
— |
| Cost of sales | — | — | — | — |
21,851,293,000
JPY
|
— |
19,413,568,000
JPY
|
— | — | — | — |
21,286,804,000
JPY
|
18,940,291,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,147,937,000
JPY
|
— |
2,609,473,000
JPY
|
— | — | — | — |
2,888,633,000
JPY
|
2,344,424,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
187,199,000
JPY
|
— |
141,310,000
JPY
|
— | — | — | — |
183,605,000
JPY
|
137,452,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
54,536,000
JPY
|
— | — | — | — | — |
89,129,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
85,627,000
JPY
|
— | — | — | — | — |
77,621,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — |
22,512,000
JPY
|
— | — | — | — | — |
23,897,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,246,761,000
JPY
|
— |
1,748,541,000
JPY
|
— | — | — | — |
2,209,182,000
JPY
|
1,734,980,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
901,175,000
JPY
|
— |
860,931,000
JPY
|
— | — | — | — |
679,451,000
JPY
|
609,444,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,288,000
JPY
|
— |
3,684,000
JPY
|
— | — | — | — |
4,529,000
JPY
|
4,089,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,324,000
JPY
|
— |
9,503,000
JPY
|
— | — | — | — |
163,394,000
JPY
|
162,547,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,886,000
JPY
|
— | — | — | — | — | — |
9,406,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
112,408,000
JPY
|
— |
82,173,000
JPY
|
— | — | — | — |
325,185,000
JPY
|
270,002,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,565,000
JPY
|
— |
13,365,000
JPY
|
— | — | — | — |
10,016,000
JPY
|
15,393,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
21,859,000
JPY
|
— |
20,912,000
JPY
|
— | — | — | — |
31,541,000
JPY
|
30,630,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
991,724,000
JPY
|
— |
922,192,000
JPY
|
— | — | — | — |
973,095,000
JPY
|
848,816,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,437,000
JPY
|
— |
14,437,000
JPY
|
— | — | — | — |
449,000
JPY
|
449,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
14,437,000
JPY
|
— |
14,437,000
JPY
|
— | — | — | — |
1,887,000
JPY
|
1,887,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,086,000
JPY
|
— |
3,086,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — |
9,160,000
JPY
|
— |
9,160,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
997,001,000
JPY
|
— |
927,469,000
JPY
|
— | — | — | — |
974,982,000
JPY
|
850,703,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
292,203,000
JPY
|
— |
268,058,000
JPY
|
— | — | — | — |
380,854,000
JPY
|
342,100,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-86,306,000
JPY
|
— |
-87,121,000
JPY
|
— | — | — | — |
-49,801,000
JPY
|
-52,251,000
JPY
|
— |
| Income taxes | — | — | — | — |
205,897,000
JPY
|
— |
180,936,000
JPY
|
— | — | — | — |
331,052,000
JPY
|
289,849,000
JPY
|
— |
| Profit (loss) |
746,532,000
JPY
|
746,532,000
JPY
|
— |
746,532,000
JPY
|
791,103,000
JPY
|
— |
746,532,000
JPY
|
— |
560,854,000
JPY
|
560,854,000
JPY
|
— |
643,929,000
JPY
|
560,854,000
JPY
|
560,854,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,415,000
JPY
|
— | — | — | — | — | — |
1,790,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
788,687,000
JPY
|
— |
788,687,000
JPY
|
788,687,000
JPY
|
— |
642,138,000
JPY
|
— | — |
642,138,000
JPY
|
642,138,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,615,000
JPY
|
— | — | — | — | — | — |
27,066,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,605,000
JPY
|
— | — | — | — | — | — |
-5,049,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
4,010,000
JPY
|
— | — | — | — | — | — |
22,016,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
795,114,000
JPY
|
— | — | — | — | — | — |
665,946,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
792,698,000
JPY
|
— | — | — | — | — | — |
664,155,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,415,000
JPY
|
— | — | — | — | — | — |
1,790,000
JPY
|
— | — |