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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
32,585,066,000
JPY
|
— | — | — |
-5,985,981,000
JPY
|
20,509,916,000
JPY
|
21,367,827,000
JPY
|
5,158,922,000
JPY
|
5,085,091,000
JPY
|
973,225,000
JPY
|
26,599,084,000
JPY
|
— | — | — |
17,504,528,000
JPY
|
— | — |
25,506,269,000
JPY
|
— |
-3,881,812,000
JPY
|
21,624,456,000
JPY
|
18,505,072,000
JPY
|
2,996,197,000
JPY
|
3,272,961,000
JPY
|
732,038,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
15,763,739,000
JPY
|
— | — | — | — |
20,191,853,000
JPY
|
— | — | — |
13,215,739,000
JPY
|
— | — | — | — | — |
16,215,578,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,746,176,000
JPY
|
— | — | — | — |
6,407,231,000
JPY
|
— | — | — |
4,288,788,000
JPY
|
— | — | — | — | — |
5,408,878,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
359,623,000
JPY
|
— | — | — | — |
392,921,000
JPY
|
— | — | — |
286,614,000
JPY
|
— | — | — | — | — |
307,400,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — |
308,369,000
JPY
|
— | — | — | — | — | — | — | — |
254,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
221,803,000
JPY
|
— | — | — | — | — | — | — | — |
204,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,988,430,000
JPY
|
— | — | — | — |
5,023,927,000
JPY
|
— | — | — |
3,697,786,000
JPY
|
— | — | — | — | — |
4,707,629,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,407,653,000
JPY
|
— | — | — |
-24,350,000
JPY
|
757,745,000
JPY
|
884,445,000
JPY
|
274,715,000
JPY
|
328,262,000
JPY
|
-79,769,000
JPY
|
1,383,303,000
JPY
|
— | — | — |
591,002,000
JPY
|
— | — |
675,217,000
JPY
|
— |
26,031,000
JPY
|
701,249,000
JPY
|
739,704,000
JPY
|
17,720,000
JPY
|
526,000
JPY
|
-82,733,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
15,991,000
JPY
|
— | — | — | — |
9,570,000
JPY
|
— | — | — |
18,887,000
JPY
|
— | — | — | — | — |
8,896,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
108,612,000
JPY
|
— | — | — | — |
109,070,000
JPY
|
— | — | — |
128,114,000
JPY
|
— | — | — | — | — |
128,526,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
179,839,000
JPY
|
— | — | — | — |
214,957,000
JPY
|
— | — | — |
158,789,000
JPY
|
— | — | — | — | — |
181,190,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,397,000
JPY
|
— | — | — | — |
100,404,000
JPY
|
— | — | — |
16,623,000
JPY
|
— | — | — | — | — |
126,063,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
104,059,000
JPY
|
— | — | — | — |
190,546,000
JPY
|
— | — | — |
129,689,000
JPY
|
— | — | — | — | — |
223,253,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
833,526,000
JPY
|
— | — | — | — |
1,407,714,000
JPY
|
— | — | — |
620,101,000
JPY
|
— | — | — | — | — |
659,186,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,048,000
JPY
|
— | — | — | — |
2,166,000
JPY
|
— | — | — |
14,155,000
JPY
|
— | — | — | — | — |
45,149,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
62,429,000
JPY
|
— | — | — | — |
63,547,000
JPY
|
— | — | — |
14,173,000
JPY
|
— | — | — | — | — |
45,167,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
443,000
JPY
|
— | — | — | — |
443,000
JPY
|
— | — | — |
472,000
JPY
|
— | — | — | — | — |
472,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
895,511,000
JPY
|
— | — | — | — |
1,470,818,000
JPY
|
— | — | — |
633,802,000
JPY
|
— | — | — | — | — |
703,881,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
307,801,000
JPY
|
— | — | — | — |
427,645,000
JPY
|
— | — | — |
256,777,000
JPY
|
— | — | — | — | — |
314,545,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,239,000
JPY
|
— | — | — | — |
-386,450,000
JPY
|
— | — | — |
-13,677,000
JPY
|
— | — | — | — | — |
384,881,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
312,040,000
JPY
|
— | — | — | — |
41,194,000
JPY
|
— | — | — |
243,099,000
JPY
|
— | — | — | — | — |
699,427,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
583,471,000
JPY
|
— |
583,471,000
JPY
|
— |
583,471,000
JPY
|
— | — | — | — |
1,429,623,000
JPY
|
583,471,000
JPY
|
— |
390,703,000
JPY
|
390,703,000
JPY
|
390,703,000
JPY
|
— | — |
390,703,000
JPY
|
— |
4,454,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,427,334,000
JPY
|
— | — | — | — | — | — | — |
1,427,334,000
JPY
|
— |
1,427,334,000
JPY
|
— | — | — |
4,001,000
JPY
|
— | — | — |
4,001,000
JPY
|
— | — | — | — |
4,001,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-168,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,193,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
594,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
-245,482,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
3,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,805,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
430,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,905,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,859,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,360,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,852,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,390,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,029,000
JPY
|
— | — | — | — | — |