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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
398,692,000,000
JPY
|
— | — |
1,314,000,000
JPY
|
14,258,000,000
JPY
|
— |
-326,000,000
JPY
|
382,822,000,000
JPY
|
383,120,000,000
JPY
|
398,366,000,000
JPY
|
— | — | — |
3,073,000,000
JPY
|
392,108,000,000
JPY
|
— | — |
392,513,000,000
JPY
|
— | — |
14,524,000,000
JPY
|
409,706,000,000
JPY
|
— |
-747,000,000
JPY
|
408,959,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
341,647,000,000
JPY
|
— |
352,289,000,000
JPY
|
— | — | — | — | — | — | — |
375,326,000,000
JPY
|
— | — | — | — | — | — |
387,872,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
41,174,000,000
JPY
|
— |
46,077,000,000
JPY
|
— | — | — | — | — | — | — |
17,186,000,000
JPY
|
— | — | — | — | — | — |
21,086,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,695,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
— |
2,079,000,000
JPY
|
— | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — |
2,202,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
— |
JPY
|
6,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
38,803,000,000
JPY
|
— |
44,302,000,000
JPY
|
— | — | — | — | — | — | — |
46,413,000,000
JPY
|
— | — | — | — | — | — |
50,269,000,000
JPY
|
— |
| Operating profit (loss) |
5,261,000,000
JPY
|
— | — |
-1,668,000,000
JPY
|
-789,000,000
JPY
|
— |
-3,486,000,000
JPY
|
2,370,000,000
JPY
|
7,719,000,000
JPY
|
1,774,000,000
JPY
|
— | — | — |
-1,551,000,000
JPY
|
-19,385,000,000
JPY
|
— | — |
-29,226,000,000
JPY
|
— | — |
-720,000,000
JPY
|
-21,658,000,000
JPY
|
— |
-7,524,000,000
JPY
|
-29,182,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— |
827,000,000
JPY
|
— | — | — | — | — | — | — |
5,846,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,631,000,000
JPY
|
— |
4,474,000,000
JPY
|
— | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — |
2,171,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
4,714,000,000
JPY
|
— |
4,754,000,000
JPY
|
— | — | — | — | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — |
6,072,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,050,000,000
JPY
|
— |
-2,151,000,000
JPY
|
— | — | — | — | — | — | — |
-29,005,000,000
JPY
|
— | — | — | — | — | — |
-34,170,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
11,969,000,000
JPY
|
— |
12,080,000,000
JPY
|
— | — | — | — | — | — | — |
19,664,000,000
JPY
|
— | — | — | — | — | — |
19,664,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
115,000,000
JPY
|
118,000,000
JPY
|
— |
JPY
|
— |
82,000,000
JPY
|
3,950,000,000
JPY
|
JPY
|
— |
3,644,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
4,041,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — | — | — | — | — |
9,133,000,000
JPY
|
— | — | — | — | — | — |
8,419,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
10,247,000,000
JPY
|
— |
9,693,000,000
JPY
|
— | — | — | — | — | — | — |
-18,475,000,000
JPY
|
— | — | — | — | — | — |
-22,925,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
1,444,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,157,000,000
JPY
|
— |
-4,401,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
-429,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-4,004,000,000
JPY
|
— |
-2,956,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— |
| Profit (loss) | — |
14,251,000,000
JPY
|
— | — | — |
14,251,000,000
JPY
|
— |
14,251,000,000
JPY
|
— |
12,650,000,000
JPY
|
14,251,000,000
JPY
|
— | — | — | — | — |
-18,685,000,000
JPY
|
-18,685,000,000
JPY
|
-18,685,000,000
JPY
|
— | — | — |
-18,685,000,000
JPY
|
— |
-23,205,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
11,854,000,000
JPY
|
— | — | — | — | — | — |
11,854,000,000
JPY
|
— | — |
11,854,000,000
JPY
|
— | — | — | — | — | — |
-23,680,000,000
JPY
|
— | — | — | — |
-23,680,000,000
JPY
|
-23,680,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,047,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,597,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,240,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
15,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,445,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,920,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— |