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 |
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 |
89,884,000,000
JPY
|
— | — |
3,554,000,000
JPY
|
— |
-3,857,000,000
JPY
|
71,150,000,000
JPY
|
32,652,000,000
JPY
|
57,232,000,000
JPY
|
93,438,000,000
JPY
|
89,581,000,000
JPY
|
— | — |
3,604,000,000
JPY
|
32,825,000,000
JPY
|
53,784,000,000
JPY
|
— |
69,565,000,000
JPY
|
— |
90,215,000,000
JPY
|
— |
86,610,000,000
JPY
|
— |
-3,854,000,000
JPY
|
86,361,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
57,677,000,000
JPY
|
— | — | — |
68,020,000,000
JPY
|
— | — | — | — | — | — |
54,346,000,000
JPY
|
— | — | — | — | — | — |
63,507,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
13,472,000,000
JPY
|
— | — | — |
21,560,000,000
JPY
|
— | — | — | — | — | — |
15,218,000,000
JPY
|
— | — | — | — | — | — |
22,853,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,904,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,495,000,000
JPY
|
— | — | — |
14,019,000,000
JPY
|
— | — | — | — | — | — |
9,027,000,000
JPY
|
— | — | — | — | — | — |
14,583,000,000
JPY
|
— |
| Operating profit (loss) |
9,207,000,000
JPY
|
— | — |
282,000,000
JPY
|
— |
-1,948,000,000
JPY
|
4,976,000,000
JPY
|
7,598,000,000
JPY
|
1,608,000,000
JPY
|
9,489,000,000
JPY
|
7,541,000,000
JPY
|
— | — |
296,000,000
JPY
|
6,531,000,000
JPY
|
3,461,000,000
JPY
|
— |
6,191,000,000
JPY
|
— |
10,289,000,000
JPY
|
— |
9,992,000,000
JPY
|
— |
-2,019,000,000
JPY
|
8,269,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,660,000,000
JPY
|
— | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — |
1,756,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,408,000,000
JPY
|
— | — | — |
9,310,000,000
JPY
|
— | — | — | — | — | — |
7,622,000,000
JPY
|
— | — | — | — | — | — |
9,794,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
750,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
616,000,000
JPY
|
196,000,000
JPY
|
553,000,000
JPY
|
750,000,000
JPY
|
750,000,000
JPY
|
— | — |
JPY
|
133,000,000
JPY
|
1,264,000,000
JPY
|
— |
1,324,000,000
JPY
|
— |
1,398,000,000
JPY
|
— |
1,398,000,000
JPY
|
— |
JPY
|
1,398,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — |
1,982,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,939,000,000
JPY
|
— | — | — |
7,681,000,000
JPY
|
— | — | — | — | — | — |
6,331,000,000
JPY
|
— | — | — | — | — | — |
7,859,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — |
2,076,000,000
JPY
|
— | — | — | — | — | — |
2,607,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — | — |
-360,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — |
2,246,000,000
JPY
|
— |
| Profit (loss) | — |
4,610,000,000
JPY
|
— | — |
4,610,000,000
JPY
|
— |
4,610,000,000
JPY
|
— | — | — |
5,703,000,000
JPY
|
4,610,000,000
JPY
|
— | — | — | — |
4,620,000,000
JPY
|
4,620,000,000
JPY
|
4,620,000,000
JPY
|
— | — | — |
4,620,000,000
JPY
|
— |
5,612,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
5,577,000,000
JPY
|
— | — | — | — | — | — | — |
5,577,000,000
JPY
|
— |
5,577,000,000
JPY
|
— | — | — | — | — | — | — |
5,697,000,000
JPY
|
— | — | — |
5,697,000,000
JPY
|
5,697,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,235,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-496,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,869,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,482,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,568,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— |