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 |
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 |
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 |
72,287,700,000
JPY
|
4,518,584,000
JPY
|
7,013,872,000
JPY
|
834,636,000
JPY
|
— |
59,920,607,000
JPY
|
— |
18,019,000
JPY
|
— |
-2,096,000
JPY
|
37,258,853,000
JPY
|
72,305,720,000
JPY
|
72,303,623,000
JPY
|
— | — |
12,822,000
JPY
|
— |
32,839,974,000
JPY
|
— |
55,971,774,000
JPY
|
— |
55,958,952,000
JPY
|
4,196,433,000
JPY
|
— |
7,825,764,000
JPY
|
804,988,000
JPY
|
-24,415,000
JPY
|
43,131,765,000
JPY
|
55,947,358,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
26,149,573,000
JPY
|
— |
47,614,159,000
JPY
|
— | — | — | — |
22,617,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,730,991,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,109,280,000
JPY
|
— |
24,689,464,000
JPY
|
— | — | — | — |
10,222,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,216,367,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
656,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,211,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
240,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,974,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
275,955,000
JPY
|
— |
569,336,000
JPY
|
— | — | — | — |
293,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
565,255,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,812,692,000
JPY
|
— |
10,742,214,000
JPY
|
— | — | — | — |
4,621,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,725,493,000
JPY
|
— |
| Operating profit (loss) |
13,931,356,000
JPY
|
29,116,000
JPY
|
680,950,000
JPY
|
503,471,000
JPY
|
— |
12,717,817,000
JPY
|
— |
15,892,000
JPY
|
— |
JPY
|
6,296,587,000
JPY
|
13,947,249,000
JPY
|
13,947,249,000
JPY
|
— | — |
11,156,000
JPY
|
— |
5,601,142,000
JPY
|
— |
9,490,873,000
JPY
|
— |
9,479,717,000
JPY
|
-222,068,000
JPY
|
— |
916,895,000
JPY
|
454,648,000
JPY
|
JPY
|
8,330,241,000
JPY
|
9,490,873,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
135,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,556,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
60,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,581,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
5,223,248,000
JPY
|
— |
714,361,000
JPY
|
— | — | — | — |
3,639,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,327,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,565,000
JPY
|
— |
18,466,000
JPY
|
— | — | — | — |
2,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,530,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
10,748,000
JPY
|
— |
55,495,000
JPY
|
— | — | — | — |
9,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,501,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,509,088,000
JPY
|
— |
14,606,115,000
JPY
|
— | — | — | — |
9,230,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,920,699,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
24,050,000
JPY
|
— | — | — | — |
728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,072,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
24,050,000
JPY
|
— | — | — | — |
728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,718,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
533,334,000
JPY
|
513,856,000
JPY
|
JPY
|
19,478,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
533,334,000
JPY
|
533,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
9,742,000
JPY
|
— |
562,852,000
JPY
|
— | — | — | — |
18,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,762,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
11,499,345,000
JPY
|
— |
14,067,312,000
JPY
|
— | — | — | — |
9,213,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,926,656,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,399,436,000
JPY
|
— |
4,365,065,000
JPY
|
— | — | — | — |
1,868,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,940,133,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-188,960,000
JPY
|
— |
20,651,000
JPY
|
— | — | — | — |
25,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-141,876,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
2,210,475,000
JPY
|
— |
4,385,717,000
JPY
|
— | — | — | — |
1,893,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,798,256,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,288,869,000
JPY
|
— | — | — |
9,288,869,000
JPY
|
— |
9,288,869,000
JPY
|
— |
9,681,594,000
JPY
|
9,288,869,000
JPY
|
— | — |
7,319,194,000
JPY
|
7,319,194,000
JPY
|
7,319,194,000
JPY
|
— | — | — | — |
7,319,194,000
JPY
|
— | — | — | — |
7,128,400,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
9,681,594,000
JPY
|
— | — | — | — | — |
9,681,594,000
JPY
|
— |
9,681,594,000
JPY
|
— | — | — | — | — |
7,128,400,000
JPY
|
— | — | — | — | — | — | — |
7,128,400,000
JPY
|
7,128,400,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-39,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,123,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
3,104,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,495,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
10,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,250,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,075,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,878,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
12,756,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,205,278,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
12,756,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,205,278,000
JPY
|
— |