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 | — | — | — | — |
205,129,000,000
JPY
|
— |
161,976,000,000
JPY
|
— | — | — | — |
199,727,000,000
JPY
|
164,235,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
96,043,000,000
JPY
|
— |
81,576,000,000
JPY
|
— | — | — | — |
97,493,000,000
JPY
|
87,532,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
109,085,000,000
JPY
|
— |
80,400,000,000
JPY
|
— | — | — | — |
102,233,000,000
JPY
|
76,702,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — | — |
3,420,000,000
JPY
|
— | — | — | — | — |
3,376,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
2,358,000,000
JPY
|
— |
1,735,000,000
JPY
|
— | — | — | — |
2,186,000,000
JPY
|
1,696,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
78,093,000,000
JPY
|
— |
54,749,000,000
JPY
|
— | — | — | — |
75,138,000,000
JPY
|
54,365,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
30,992,000,000
JPY
|
— |
25,650,000,000
JPY
|
— | — | — | — |
27,094,000,000
JPY
|
22,337,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
132,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
216,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
107,000,000
JPY
|
— |
2,649,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
312,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
3,872,000,000
JPY
|
— |
6,511,000,000
JPY
|
— | — | — | — |
1,424,000,000
JPY
|
1,781,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
301,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
59,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
34,563,000,000
JPY
|
— |
31,977,000,000
JPY
|
— | — | — | — |
28,374,000,000
JPY
|
24,059,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
25,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
596,000,000
JPY
|
596,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
388,000,000
JPY
|
69,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
324,000,000
JPY
|
— |
1,584,000,000
JPY
|
— | — | — | — |
1,805,000,000
JPY
|
6,005,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
34,263,000,000
JPY
|
— |
30,418,000,000
JPY
|
— | — | — | — |
27,166,000,000
JPY
|
18,651,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
11,135,000,000
JPY
|
— |
8,936,000,000
JPY
|
— | — | — | — |
9,470,000,000
JPY
|
8,047,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-308,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — | — |
-547,000,000
JPY
|
-840,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,827,000,000
JPY
|
— |
9,122,000,000
JPY
|
— | — | — | — |
8,922,000,000
JPY
|
7,206,000,000
JPY
|
— |
| Profit (loss) |
21,295,000,000
JPY
|
21,295,000,000
JPY
|
— |
21,295,000,000
JPY
|
23,435,000,000
JPY
|
— |
21,295,000,000
JPY
|
— |
11,444,000,000
JPY
|
11,444,000,000
JPY
|
— |
18,243,000,000
JPY
|
11,444,000,000
JPY
|
11,444,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
23,435,000,000
JPY
|
— |
23,435,000,000
JPY
|
23,435,000,000
JPY
|
— |
18,243,000,000
JPY
|
— | — |
18,243,000,000
JPY
|
18,243,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
1,611,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — |
1,899,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
24,750,000,000
JPY
|
— | — | — | — | — | — |
20,143,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
24,750,000,000
JPY
|
— | — | — | — | — | — |
20,143,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |