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 |
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 | ||||||||||||||
| Cost of sales | — | — | — | — |
507,986,000,000
JPY
|
— | — | — | — | — | — |
401,342,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
387,093,000,000
JPY
|
— | — | — | — | — | — |
313,217,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — |
908,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — |
1,165,000,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — |
1,142,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
10,047,000,000
JPY
|
— | — | — | — | — | — |
7,275,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
315,450,000,000
JPY
|
— | — | — | — | — | — |
268,184,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
71,642,000,000
JPY
|
— |
15,532,000,000
JPY
|
— | — | — | — |
45,033,000,000
JPY
|
20,435,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
480,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
165,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,713,000,000
JPY
|
— |
271,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
337,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,607,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
7,683,000,000
JPY
|
— |
480,000,000
JPY
|
— | — | — | — |
5,633,000,000
JPY
|
508,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
665,000,000
JPY
|
— |
337,000,000
JPY
|
— | — | — | — |
483,000,000
JPY
|
330,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,585,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — |
1,072,000,000
JPY
|
487,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
75,740,000,000
JPY
|
— |
15,670,000,000
JPY
|
— | — | — | — |
49,594,000,000
JPY
|
20,456,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
25,812,000,000
JPY
|
— |
22,924,000,000
JPY
|
— | — | — | — |
14,658,000,000
JPY
|
6,788,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
457,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,844,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
10,582,000,000
JPY
|
213,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
94,708,000,000
JPY
|
— |
38,465,000,000
JPY
|
— | — | — | — |
53,669,000,000
JPY
|
27,030,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
42,930,000,000
JPY
|
— |
5,363,000,000
JPY
|
— | — | — | — |
21,605,000,000
JPY
|
1,701,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-7,083,000,000
JPY
|
— |
-224,000,000
JPY
|
— | — | — | — |
2,943,000,000
JPY
|
189,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
35,846,000,000
JPY
|
— |
5,139,000,000
JPY
|
— | — | — | — |
24,548,000,000
JPY
|
1,891,000,000
JPY
|
— |
| Profit (loss) |
33,326,000,000
JPY
|
33,326,000,000
JPY
|
— |
33,326,000,000
JPY
|
58,862,000,000
JPY
|
— |
33,326,000,000
JPY
|
— |
25,139,000,000
JPY
|
25,139,000,000
JPY
|
— |
29,121,000,000
JPY
|
25,139,000,000
JPY
|
25,139,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — |
2,641,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
55,179,000,000
JPY
|
— |
55,179,000,000
JPY
|
55,179,000,000
JPY
|
— |
26,479,000,000
JPY
|
— | — |
26,479,000,000
JPY
|
26,479,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-26,834,000,000
JPY
|
— | — | — | — | — | — |
31,661,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
6,345,000,000
JPY
|
— | — | — | — | — | — |
-3,170,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,497,000,000
JPY
|
— | — | — | — | — | — |
1,545,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
-96,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-18,755,000,000
JPY
|
— | — | — | — | — | — |
29,911,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
40,107,000,000
JPY
|
— | — | — | — | — | — |
59,032,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
39,628,000,000
JPY
|
— | — | — | — | — | — |
52,637,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
6,395,000,000
JPY
|
— | — |