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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
21,452,255,000
JPY
|
— | — |
1,469,869,000
JPY
|
1,679,764,000
JPY
|
5,842,049,000
JPY
|
745,433,000
JPY
|
— |
11,715,138,000
JPY
|
-7,062,013,000
JPY
|
11,715,138,000
JPY
|
14,390,242,000
JPY
|
— | — | — |
9,195,036,000
JPY
|
— | — |
16,289,620,000
JPY
|
— |
1,154,599,000
JPY
|
1,524,521,000
JPY
|
-5,271,564,000
JPY
|
11,018,056,000
JPY
|
3,907,999,000
JPY
|
507,463,000
JPY
|
— |
9,195,036,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
8,950,818,000
JPY
|
8,860,681,000
JPY
|
— | — | — |
7,232,352,000
JPY
|
— | — | — | — | — | — | — |
6,975,877,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,764,320,000
JPY
|
5,529,560,000
JPY
|
— | — | — |
1,962,684,000
JPY
|
— | — | — | — | — | — | — |
4,042,178,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
15,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,695,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
117,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,409,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
207,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,479,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
28,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,427,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
127,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,907,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
85,469,000
JPY
|
95,936,000
JPY
|
— | — | — |
85,102,000
JPY
|
— | — | — | — | — | — | — |
91,438,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
44,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,219,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,763,319,000
JPY
|
2,743,340,000
JPY
|
— | — | — |
1,571,968,000
JPY
|
— | — | — | — | — | — | — |
2,492,319,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,844,086,000
JPY
|
— | — |
178,534,000
JPY
|
141,425,000
JPY
|
1,453,787,000
JPY
|
69,338,000
JPY
|
— |
1,001,000,000
JPY
|
-57,865,000
JPY
|
1,001,000,000
JPY
|
2,786,220,000
JPY
|
— | — | — |
390,715,000
JPY
|
— | — |
1,499,287,000
JPY
|
— |
94,732,000
JPY
|
135,761,000
JPY
|
50,570,000
JPY
|
1,549,858,000
JPY
|
955,112,000
JPY
|
-77,034,000
JPY
|
— |
390,715,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
372,000
JPY
|
30,946,000
JPY
|
— | — | — |
670,000
JPY
|
— | — | — | — | — | — | — |
21,262,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
691,138,000
JPY
|
107,853,000
JPY
|
— | — | — |
372,091,000
JPY
|
— | — | — | — | — | — | — |
91,604,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
922,745,000
JPY
|
313,850,000
JPY
|
— | — | — |
564,368,000
JPY
|
— | — | — | — | — | — | — |
244,086,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
157,000
JPY
|
— | — | — | — | — | — | — |
268,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
2,528,000
JPY
|
14,208,000
JPY
|
— | — | — |
40,085,000
JPY
|
— | — | — | — | — | — | — |
40,971,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,921,216,000
JPY
|
3,085,863,000
JPY
|
— | — | — |
914,998,000
JPY
|
— | — | — | — | — | — | — |
1,752,973,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
453,000
JPY
|
— | — | — |
273,000
JPY
|
— | — | — | — | — | — | — |
1,019,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
453,000
JPY
|
— | — | — |
4,746,000
JPY
|
— | — | — | — | — | — | — |
5,492,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
647,000
JPY
|
6,963,000
JPY
|
— | — | — |
970,000
JPY
|
— | — | — | — | — | — | — |
20,228,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,920,589,000
JPY
|
3,079,353,000
JPY
|
— | — | — |
918,774,000
JPY
|
— | — | — | — | — | — | — |
1,738,237,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
503,805,000
JPY
|
923,190,000
JPY
|
— | — | — |
200,456,000
JPY
|
— | — | — | — | — | — | — |
455,364,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-8,596,000
JPY
|
25,628,000
JPY
|
— | — | — |
16,267,000
JPY
|
— | — | — | — | — | — | — |
80,205,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
495,208,000
JPY
|
948,819,000
JPY
|
— | — | — |
216,723,000
JPY
|
— | — | — | — | — | — | — |
535,570,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,425,380,000
JPY
|
— | — | — | — | — |
1,425,380,000
JPY
|
— | — |
1,425,380,000
JPY
|
2,130,533,000
JPY
|
1,425,380,000
JPY
|
— |
702,051,000
JPY
|
702,051,000
JPY
|
702,051,000
JPY
|
— | — |
702,051,000
JPY
|
— | — | — |
1,202,666,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,130,533,000
JPY
|
— | — | — | — | — | — | — | — |
2,130,533,000
JPY
|
— |
2,130,533,000
JPY
|
— | — | — |
1,202,666,000
JPY
|
— | — | — | — | — |
1,202,666,000
JPY
|
— | — |
1,202,666,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-516,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
990,851,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,020,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,352,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-20,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,888,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
484,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,100,387,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,614,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,303,054,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,614,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,303,054,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |