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 |
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 |
20,466,428,000
JPY
|
— | — |
395,100,000
JPY
|
— |
-115,000
JPY
|
19,658,761,000
JPY
|
20,861,529,000
JPY
|
20,861,413,000
JPY
|
20,466,428,000
JPY
|
— | — |
2,443,592,000
JPY
|
— |
20,344,930,000
JPY
|
— |
23,553,024,000
JPY
|
— |
21,109,432,000
JPY
|
— |
-2,131,583,000
JPY
|
21,421,441,000
JPY
|
21,109,432,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
11,808,605,000
JPY
|
— |
12,064,330,000
JPY
|
— | — | — | — | — |
12,062,715,000
JPY
|
— | — | — | — | — | — |
12,200,422,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,850,156,000
JPY
|
— |
8,797,083,000
JPY
|
— | — | — | — | — |
8,282,214,000
JPY
|
— | — | — | — | — | — |
9,221,019,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
301,441,000
JPY
|
— |
310,645,000
JPY
|
— | — | — | — | — |
284,600,000
JPY
|
— | — | — | — | — | — |
283,758,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
88,942,000
JPY
|
— |
111,685,000
JPY
|
— | — | — | — | — |
92,919,000
JPY
|
— | — | — | — | — | — |
103,879,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
521,386,000
JPY
|
— |
584,092,000
JPY
|
— | — | — | — | — |
525,260,000
JPY
|
— | — | — | — | — | — |
584,597,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
287,476,000
JPY
|
— |
320,912,000
JPY
|
— | — | — | — | — |
280,090,000
JPY
|
— | — | — | — | — | — |
308,294,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,151,994,000
JPY
|
— |
8,011,779,000
JPY
|
— | — | — | — | — |
7,330,143,000
JPY
|
— | — | — | — | — | — |
8,123,456,000
JPY
|
— | — |
| Operating profit (loss) |
769,070,000
JPY
|
— | — |
16,234,000
JPY
|
— |
JPY
|
698,161,000
JPY
|
785,304,000
JPY
|
785,304,000
JPY
|
769,070,000
JPY
|
— | — |
7,820,000
JPY
|
— |
952,070,000
JPY
|
— |
1,097,563,000
JPY
|
— |
1,089,743,000
JPY
|
— |
JPY
|
1,097,563,000
JPY
|
1,089,743,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,289,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
18,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,829,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
68,507,000
JPY
|
— |
64,273,000
JPY
|
— | — | — | — | — |
70,116,000
JPY
|
— | — | — | — | — | — |
83,983,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,590,000
JPY
|
— |
20,347,000
JPY
|
— | — | — | — | — |
26,633,000
JPY
|
— | — | — | — | — | — |
27,848,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
20,249,000
JPY
|
— |
24,509,000
JPY
|
— | — | — | — | — |
38,244,000
JPY
|
— | — | — | — | — | — |
40,913,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
746,420,000
JPY
|
— |
825,068,000
JPY
|
— | — | — | — | — |
983,943,000
JPY
|
— | — | — | — | — | — |
1,140,632,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
822,000
JPY
|
— |
3,909,000
JPY
|
— | — | — | — | — |
641,000
JPY
|
— | — | — | — | — | — |
1,689,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
315,090,000
JPY
|
— |
5,540,000
JPY
|
— | — | — | — | — |
5,275,000
JPY
|
— | — | — | — | — | — |
6,323,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,746,000
JPY
|
— |
1,792,000
JPY
|
— | — | — | — | — |
3,672,000
JPY
|
— | — | — | — | — | — |
3,706,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,097,000
JPY
|
— |
5,643,000
JPY
|
— | — | — | — | — |
25,523,000
JPY
|
— | — | — | — | — | — |
26,019,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,057,413,000
JPY
|
— |
824,965,000
JPY
|
— | — | — | — | — |
963,695,000
JPY
|
— | — | — | — | — | — |
1,120,936,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
220,000,000
JPY
|
— |
256,025,000
JPY
|
— | — | — | — | — |
232,411,000
JPY
|
— | — | — | — | — | — |
277,616,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
40,609,000
JPY
|
— |
35,609,000
JPY
|
— | — | — | — | — |
81,305,000
JPY
|
— | — | — | — | — | — |
89,740,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
260,609,000
JPY
|
— |
291,635,000
JPY
|
— | — | — | — | — |
313,716,000
JPY
|
— | — | — | — | — | — |
367,357,000
JPY
|
— | — |
| Profit (loss) | — |
796,803,000
JPY
|
— | — |
796,803,000
JPY
|
— |
796,803,000
JPY
|
— |
533,329,000
JPY
|
— |
796,803,000
JPY
|
— | — |
649,978,000
JPY
|
649,978,000
JPY
|
649,978,000
JPY
|
— | — | — |
649,978,000
JPY
|
— |
753,578,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,647,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
531,768,000
JPY
|
— | — | — | — | — |
531,768,000
JPY
|
— | — |
531,768,000
JPY
|
— | — | — | — | — |
750,930,000
JPY
|
— | — | — |
750,930,000
JPY
|
— |
750,930,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-10,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,924,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
95,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,222,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
121,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-53,498,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-41,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,348,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
164,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,996,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
697,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
952,574,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
692,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
950,983,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,591,000
JPY
|
— | — |