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 |
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 |
2,088,766,000
JPY
|
— | — |
366,820,000
JPY
|
484,819,000
JPY
|
— |
59,365,000
JPY
|
1,544,582,000
JPY
|
1,634,519,000
JPY
|
2,455,586,000
JPY
|
— | — |
323,030,000
JPY
|
150,225,000
JPY
|
— |
262,454,000
JPY
|
11,614,394,000
JPY
|
11,748,378,000
JPY
|
— | — |
12,027,074,000
JPY
|
— |
12,350,105,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
547,379,000
JPY
|
— | — | — | — | — | — | — |
10,551,974,000
JPY
|
— | — | — | — |
10,896,184,000
JPY
|
— |
| Gross profit (loss) |
1,699,081,000
JPY
|
— | — |
209,126,000
JPY
|
95,134,000
JPY
|
— |
59,365,000
JPY
|
1,544,582,000
JPY
|
1,634,519,000
JPY
|
1,908,207,000
JPY
|
— | — |
188,644,000
JPY
|
54,940,000
JPY
|
— |
32,031,000
JPY
|
1,178,304,000
JPY
|
1,196,404,000
JPY
|
— | — |
1,265,276,000
JPY
|
— |
1,453,920,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
76,270,000
JPY
|
115,415,000
JPY
|
— | — | — | — | — | — | — |
67,380,000
JPY
|
— | — | — | — |
107,472,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
1,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,160,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
3,215,000
JPY
|
— | — | — | — | — | — | — | — |
2,062,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
44,849,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
44,849,000
JPY
|
— | — |
9,504,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
9,504,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
731,427,000
JPY
|
1,114,388,000
JPY
|
— | — | — | — | — | — | — |
623,841,000
JPY
|
— | — | — | — |
978,080,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
903,092,000
JPY
|
793,819,000
JPY
|
— | — | — | — | — | — | — |
572,563,000
JPY
|
— | — | — | — |
475,839,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
168,000
JPY
|
991,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
585,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
15,005,000
JPY
|
27,250,000
JPY
|
— | — | — | — | — | — | — |
11,265,000
JPY
|
— | — | — | — |
16,772,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,368,000
JPY
|
10,113,000
JPY
|
— | — | — | — | — | — | — |
4,188,000
JPY
|
— | — | — | — |
7,663,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,276,000
JPY
|
20,374,000
JPY
|
— | — | — | — | — | — | — |
5,885,000
JPY
|
— | — | — | — |
13,268,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
909,821,000
JPY
|
800,695,000
JPY
|
— | — | — | — | — | — | — |
577,942,000
JPY
|
— | — | — | — |
479,344,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
14,706,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
14,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
227,983,000
JPY
|
73,815,000
JPY
|
— | — | — | — | — | — | — |
182,900,000
JPY
|
— | — | — | — |
87,101,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
681,837,000
JPY
|
726,879,000
JPY
|
— | — | — | — | — | — | — |
395,042,000
JPY
|
— | — | — | — |
392,243,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
291,820,000
JPY
|
293,658,000
JPY
|
— | — | — | — | — | — | — |
177,291,000
JPY
|
— | — | — | — |
178,416,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-5,787,000
JPY
|
-5,492,000
JPY
|
— | — | — | — | — | — | — |
-5,131,000
JPY
|
— | — | — | — |
-5,078,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
286,032,000
JPY
|
288,166,000
JPY
|
— | — | — | — | — | — | — |
172,159,000
JPY
|
— | — | — | — |
173,338,000
JPY
|
— |
| Profit (loss) | — |
395,804,000
JPY
|
— | — | — |
395,804,000
JPY
|
— | — |
395,804,000
JPY
|
438,713,000
JPY
|
395,804,000
JPY
|
— | — | — |
222,883,000
JPY
|
— | — |
222,883,000
JPY
|
222,883,000
JPY
|
— | — |
222,883,000
JPY
|
218,904,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
438,713,000
JPY
|
— | — | — | — | — | — |
438,713,000
JPY
|
— |
438,713,000
JPY
|
— | — | — | — | — | — | — |
218,904,000
JPY
|
— | — |
218,904,000
JPY
|
218,904,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
72,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,485,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
10,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,029,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
82,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,514,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
521,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,419,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
521,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,419,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |