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 | ||||||||||||||
| Net sales | — | — | — | — |
32,358,000,000
JPY
|
— |
28,449,000,000
JPY
|
— | — | — | — |
24,437,000,000
JPY
|
20,912,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
26,473,000,000
JPY
|
— |
23,583,000,000
JPY
|
— | — | — | — |
19,879,000,000
JPY
|
17,237,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,884,000,000
JPY
|
— |
4,866,000,000
JPY
|
— | — | — | — |
4,557,000,000
JPY
|
3,674,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,682,000,000
JPY
|
— |
3,974,000,000
JPY
|
— | — | — | — |
4,269,000,000
JPY
|
3,569,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
1,202,000,000
JPY
|
— |
892,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
104,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
143,000,000
JPY
|
— |
329,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
314,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
519,000,000
JPY
|
— |
505,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
395,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
44,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
37,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
132,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
67,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,589,000,000
JPY
|
— |
1,253,000,000
JPY
|
— | — | — | — |
706,000,000
JPY
|
432,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
63,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
162,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
515,000,000
JPY
|
— |
515,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
169,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
722,000,000
JPY
|
— |
807,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
187,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
930,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
406,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
229,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
56,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-180,000,000
JPY
|
— |
-186,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
0
JPY
|
— |
| Income taxes | — | — | — | — |
49,000,000
JPY
|
— |
-44,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
57,000,000
JPY
|
— |
| Profit (loss) |
554,000,000
JPY
|
554,000,000
JPY
|
— |
554,000,000
JPY
|
881,000,000
JPY
|
— |
554,000,000
JPY
|
— |
348,000,000
JPY
|
348,000,000
JPY
|
— |
553,000,000
JPY
|
348,000,000
JPY
|
348,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
811,000,000
JPY
|
— |
811,000,000
JPY
|
811,000,000
JPY
|
— |
501,000,000
JPY
|
— | — |
501,000,000
JPY
|
501,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — |
1,138,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
1,198,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
1,751,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
1,699,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |