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 | — | — | — | — |
94,451,000,000
JPY
|
— |
91,408,000,000
JPY
|
— | — | — | — |
118,443,000,000
JPY
|
115,607,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
70,448,000,000
JPY
|
— |
68,836,000,000
JPY
|
— | — | — | — |
68,156,000,000
JPY
|
66,671,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
24,002,000,000
JPY
|
— |
22,572,000,000
JPY
|
— | — | — | — |
50,286,000,000
JPY
|
48,935,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
2,127,000,000
JPY
|
— |
2,123,000,000
JPY
|
— | — | — | — |
2,131,000,000
JPY
|
2,127,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
19,885,000,000
JPY
|
— |
18,969,000,000
JPY
|
— | — | — | — |
46,107,000,000
JPY
|
45,060,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
4,117,000,000
JPY
|
— |
3,602,000,000
JPY
|
— | — | — | — |
4,179,000,000
JPY
|
3,875,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
21,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
65,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
58,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
681,000,000
JPY
|
— |
1,074,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
856,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
17,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
53,000,000
JPY
|
— |
649,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
573,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,745,000,000
JPY
|
— |
4,028,000,000
JPY
|
— | — | — | — |
4,676,000,000
JPY
|
4,159,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
165,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
408,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
26,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
465,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,721,000,000
JPY
|
— |
4,004,000,000
JPY
|
— | — | — | — |
4,377,000,000
JPY
|
3,859,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,393,000,000
JPY
|
— |
1,225,000,000
JPY
|
— | — | — | — |
1,332,000,000
JPY
|
1,205,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-47,000,000
JPY
|
— |
-41,000,000
JPY
|
— | — | — | — |
-122,000,000
JPY
|
-109,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,346,000,000
JPY
|
— |
1,183,000,000
JPY
|
— | — | — | — |
1,210,000,000
JPY
|
1,095,000,000
JPY
|
— |
| Profit (loss) |
2,820,000,000
JPY
|
2,820,000,000
JPY
|
— |
2,820,000,000
JPY
|
3,374,000,000
JPY
|
— |
2,820,000,000
JPY
|
— |
2,764,000,000
JPY
|
2,764,000,000
JPY
|
— |
3,167,000,000
JPY
|
2,764,000,000
JPY
|
2,764,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,374,000,000
JPY
|
— |
3,374,000,000
JPY
|
3,374,000,000
JPY
|
— |
3,167,000,000
JPY
|
— | — |
3,167,000,000
JPY
|
3,167,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
322,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — |
3,461,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — |
3,461,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |