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 |
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 | — | — | — | — |
4,861,295,000
JPY
|
— |
4,448,144,000
JPY
|
— | — | — | — |
4,542,754,000
JPY
|
4,210,728,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,803,523,000
JPY
|
— |
3,433,683,000
JPY
|
— | — | — | — |
3,545,700,000
JPY
|
3,258,511,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,057,772,000
JPY
|
— |
1,014,460,000
JPY
|
— | — | — | — |
997,054,000
JPY
|
952,217,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
72,708,000
JPY
|
— |
65,508,000
JPY
|
— | — | — | — |
71,569,000
JPY
|
66,169,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
4,505,000
JPY
|
— | — | — | — | — |
3,719,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,020,722,000
JPY
|
— |
978,233,000
JPY
|
— | — | — | — |
986,224,000
JPY
|
944,408,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
37,049,000
JPY
|
— |
36,226,000
JPY
|
— | — | — | — |
10,829,000
JPY
|
7,809,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
258,000
JPY
|
— |
5,000
JPY
|
— | — | — | — |
321,000
JPY
|
44,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,715,000
JPY
|
— |
5,686,000
JPY
|
— | — | — | — |
6,935,000
JPY
|
6,907,000
JPY
|
— |
| Non-operating income | — | — | — | — |
62,081,000
JPY
|
— |
61,340,000
JPY
|
— | — | — | — |
64,325,000
JPY
|
67,884,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,050,000
JPY
|
— |
1,966,000
JPY
|
— | — | — | — |
2,032,000
JPY
|
1,948,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
11,822,000
JPY
|
— |
11,150,000
JPY
|
— | — | — | — |
24,959,000
JPY
|
24,460,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
87,307,000
JPY
|
— |
86,417,000
JPY
|
— | — | — | — |
50,195,000
JPY
|
51,233,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,471,000
JPY
|
— |
1,471,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,471,000
JPY
|
— |
1,471,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
270,956,000
JPY
|
— |
270,956,000
JPY
|
— | — | — | — |
1,921,000
JPY
|
1,921,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-182,177,000
JPY
|
— |
-183,068,000
JPY
|
— | — | — | — |
49,273,000
JPY
|
50,311,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
9,310,000
JPY
|
— |
9,170,000
JPY
|
— | — | — | — |
8,948,000
JPY
|
7,230,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
903,000
JPY
|
— |
903,000
JPY
|
— | — | — | — |
5,050,000
JPY
|
5,050,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,214,000
JPY
|
— |
10,073,000
JPY
|
— | — | — | — |
13,998,000
JPY
|
12,280,000
JPY
|
— |
| Profit (loss) |
-193,141,000
JPY
|
-193,141,000
JPY
|
— |
-193,141,000
JPY
|
-192,391,000
JPY
|
— |
-193,141,000
JPY
|
— |
38,030,000
JPY
|
38,030,000
JPY
|
— |
35,275,000
JPY
|
38,030,000
JPY
|
38,030,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-192,391,000
JPY
|
— |
-192,391,000
JPY
|
-192,391,000
JPY
|
— |
35,275,000
JPY
|
— | — |
35,275,000
JPY
|
35,275,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,729,000
JPY
|
— | — | — | — | — | — |
34,849,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,545,000
JPY
|
— | — | — | — | — | — |
35,332,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,183,000
JPY
|
— | — | — | — | — | — |
70,181,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-195,575,000
JPY
|
— | — | — | — | — | — |
105,456,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-195,575,000
JPY
|
— | — | — | — | — | — |
105,456,000
JPY
|
— | — |