Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
10,141,643,000
JPY
|
— |
3,275,116,000
JPY
|
382,465,000
JPY
|
— |
2,188,836,000
JPY
|
233,142,000
JPY
|
3,425,029,000
JPY
|
637,057,000
JPY
|
8,162,294,000
JPY
|
10,081,097,000
JPY
|
— | — |
7,937,653,000
JPY
|
— |
9,920,216,000
JPY
|
— |
9,844,439,000
JPY
|
3,524,167,000
JPY
|
3,330,395,000
JPY
|
377,213,000
JPY
|
761,457,000
JPY
|
1,672,880,000
JPY
|
254,103,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,094,588,000
JPY
|
7,533,189,000
JPY
|
— | — |
6,099,658,000
JPY
|
— | — | — |
7,526,005,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,067,706,000
JPY
|
2,547,908,000
JPY
|
— | — |
1,837,995,000
JPY
|
— | — | — |
2,318,434,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,751,545,000
JPY
|
2,222,789,000
JPY
|
— | — |
1,773,963,000
JPY
|
— | — | — |
2,211,661,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
80,760,000
JPY
|
— | — | — |
80,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
152,288,000
JPY
|
— | — | — |
150,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
61,740,000
JPY
|
— | — | — |
66,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
4,568,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
4,568,000
JPY
|
— |
4,568,000
JPY
|
— | — | — | — |
4,568,000
JPY
|
— |
4,568,000
JPY
|
JPY
|
JPY
|
JPY
|
4,568,000
JPY
|
JPY
|
JPY
|
| Operating profit (loss) |
726,666,000
JPY
|
— |
98,796,000
JPY
|
-7,771,000
JPY
|
— |
383,723,000
JPY
|
-34,551,000
JPY
|
339,334,000
JPY
|
-52,865,000
JPY
|
316,160,000
JPY
|
325,119,000
JPY
|
— | — |
64,032,000
JPY
|
— |
499,397,000
JPY
|
— |
106,772,000
JPY
|
349,738,000
JPY
|
104,199,000
JPY
|
-10,534,000
JPY
|
15,995,000
JPY
|
57,643,000
JPY
|
-17,643,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,611,000
JPY
|
2,377,000
JPY
|
— | — |
5,278,000
JPY
|
— | — | — |
2,787,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
30,470,000
JPY
|
24,500,000
JPY
|
— | — |
44,031,000
JPY
|
— | — | — |
23,861,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
61,449,000
JPY
|
58,740,000
JPY
|
— | — |
76,152,000
JPY
|
— | — | — |
74,346,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,925,000
JPY
|
3,500,000
JPY
|
— | — |
2,383,000
JPY
|
— | — | — |
3,877,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
9,840,000
JPY
|
15,128,000
JPY
|
— | — |
15,635,000
JPY
|
— | — | — |
8,171,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
367,770,000
JPY
|
368,731,000
JPY
|
— | — |
124,549,000
JPY
|
— | — | — |
172,947,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,102,000
JPY
|
9,404,000
JPY
|
— | — |
13,708,000
JPY
|
— | — | — |
17,991,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
43,767,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
87,533,000
JPY
|
JPY
|
131,300,000
JPY
|
131,300,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
145,718,000
JPY
|
155,989,000
JPY
|
— | — |
479,000
JPY
|
— | — | — |
20,860,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
224,153,000
JPY
|
222,145,000
JPY
|
— | — |
137,779,000
JPY
|
— | — | — |
170,078,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
130,477,000
JPY
|
169,847,000
JPY
|
— | — |
70,964,000
JPY
|
— | — | — |
85,294,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
14,352,000
JPY
|
-1,779,000
JPY
|
— | — |
2,905,000
JPY
|
— | — | — |
5,959,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
144,830,000
JPY
|
168,069,000
JPY
|
— | — |
73,869,000
JPY
|
— | — | — |
91,253,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
79,324,000
JPY
|
— | — |
79,324,000
JPY
|
— | — | — | — |
79,324,000
JPY
|
54,077,000
JPY
|
79,324,000
JPY
|
63,910,000
JPY
|
63,910,000
JPY
|
63,910,000
JPY
|
— |
63,910,000
JPY
|
78,825,000
JPY
|
— | — | — | — | — | — |