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 |
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 | — | — | — | — |
54,544,000,000
JPY
|
— |
35,281,000,000
JPY
|
— | — | — | — | — |
42,725,000,000
JPY
|
26,919,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
11,501,000,000
JPY
|
— |
2,940,000,000
JPY
|
— | — | — | — | — |
8,566,000,000
JPY
|
2,668,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
43,043,000,000
JPY
|
— |
32,340,000,000
JPY
|
— | — | — | — | — |
34,159,000,000
JPY
|
24,250,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — | — | — |
10,843,000,000
JPY
|
— |
10,234,000,000
JPY
|
— | — | — | — | — |
5,468,000,000
JPY
|
5,348,000,000
JPY
|
— |
| Bonuses | — | — | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
33,409,000,000
JPY
|
— |
24,946,000,000
JPY
|
— | — | — | — | — |
26,387,000,000
JPY
|
17,458,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
9,633,000,000
JPY
|
— |
7,393,000,000
JPY
|
— | — | — | — | — |
7,771,000,000
JPY
|
6,792,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
539,000,000
JPY
|
— |
2,919,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
188,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
34,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
217,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
10,138,000,000
JPY
|
— |
10,292,000,000
JPY
|
— | — | — | — | — |
7,939,000,000
JPY
|
6,763,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
186,000,000
JPY
|
— |
186,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
36,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
278,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
171,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
348,000,000
JPY
|
— |
727,000,000
JPY
|
— | — | — | — | — |
2,147,000,000
JPY
|
1,916,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
9,976,000,000
JPY
|
— |
9,751,000,000
JPY
|
— | — | — | — | — |
5,813,000,000
JPY
|
4,882,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,811,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — | — | — | — |
2,341,000,000
JPY
|
1,846,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
464,000,000
JPY
|
— |
456,000,000
JPY
|
— | — | — | — | — |
-80,000,000
JPY
|
-46,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,275,000,000
JPY
|
— |
2,409,000,000
JPY
|
— | — | — | — | — |
2,261,000,000
JPY
|
1,799,000,000
JPY
|
— |
| Profit (loss) |
7,341,000,000
JPY
|
7,341,000,000
JPY
|
— |
7,341,000,000
JPY
|
6,701,000,000
JPY
|
— |
7,341,000,000
JPY
|
JPY
|
— |
3,082,000,000
JPY
|
3,082,000,000
JPY
|
— |
3,552,000,000
JPY
|
3,082,000,000
JPY
|
3,082,000,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,628,000,000
JPY
|
— |
6,628,000,000
JPY
|
6,628,000,000
JPY
|
— | — |
3,502,000,000
JPY
|
— | — |
3,502,000,000
JPY
|
3,502,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
7,242,000,000
JPY
|
— | — | — | — | — | — | — |
3,357,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,108,000,000
JPY
|
— | — | — | — | — | — | — |
3,328,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |