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 |
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 | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
149,187,000
JPY
|
— |
18,630,710,000
JPY
|
— | — | — |
115,742,000
JPY
|
— | — | — | — | — |
21,980,659,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
542,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,308,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — |
4,891,000
JPY
|
— | — | — | — | — |
4,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
15,085,000
JPY
|
— |
432,087,000
JPY
|
— | — | — |
20,348,000
JPY
|
— | — | — | — | — |
387,153,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
5,454,000
JPY
|
— |
153,670,000
JPY
|
— | — | — |
5,471,000
JPY
|
— | — | — | — | — |
166,530,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
215,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,135,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
15,085,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,475,035,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,025,675,000
JPY
|
411,990,000
JPY
|
— |
-868,895,000
JPY
|
701,104,000
JPY
|
2,437,665,000
JPY
|
1,568,769,000
JPY
|
— | — | — |
634,795,000
JPY
|
— |
3,340,698,000
JPY
|
— | — |
-749,937,000
JPY
|
2,590,760,000
JPY
|
1,784,759,000
JPY
|
— |
1,555,939,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,804,000
JPY
|
— |
3,958,000
JPY
|
— | — | — |
795,000
JPY
|
— | — | — | — | — |
2,641,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
46,805,000
JPY
|
— |
49,125,000
JPY
|
— | — | — |
1,976,000
JPY
|
— | — | — | — | — |
3,656,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
112,458,000
JPY
|
— |
208,724,000
JPY
|
— | — | — |
1,254,122,000
JPY
|
— | — | — | — | — |
88,439,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
109,172,000
JPY
|
— |
368,131,000
JPY
|
— | — | — |
115,808,000
JPY
|
— | — | — | — | — |
374,149,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
419,289,000
JPY
|
— |
548,168,000
JPY
|
— | — | — |
420,970,000
JPY
|
— | — | — | — | — |
460,236,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
394,273,000
JPY
|
— |
1,229,326,000
JPY
|
— | — | — |
1,467,947,000
JPY
|
— | — | — | — | — |
2,218,964,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
199,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
199,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,830,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
7,252,000
JPY
|
— | — | — |
920,594,000
JPY
|
— | — | — | — | — |
3,952,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
394,273,000
JPY
|
— |
1,421,265,000
JPY
|
— | — | — |
547,353,000
JPY
|
— | — | — | — | — |
2,215,012,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
-464,994,000
JPY
|
— |
375,766,000
JPY
|
— | — | — |
-155,736,000
JPY
|
— | — | — | — | — |
1,066,466,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
196,437,000
JPY
|
— |
60,674,000
JPY
|
— | — | — |
-8,854,000
JPY
|
— | — | — | — | — |
-281,645,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
-268,557,000
JPY
|
— |
436,440,000
JPY
|
— | — | — |
-164,591,000
JPY
|
— | — | — | — | — |
784,821,000
JPY
|
— | — | — |
| Profit (loss) |
662,830,000
JPY
|
— | — | — |
662,830,000
JPY
|
— |
662,830,000
JPY
|
— |
984,824,000
JPY
|
662,830,000
JPY
|
— |
711,944,000
JPY
|
711,944,000
JPY
|
711,944,000
JPY
|
— | — |
711,944,000
JPY
|
— |
1,430,190,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-23,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
-461,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,008,077,000
JPY
|
— | — | — | — | — | — |
1,008,077,000
JPY
|
— |
1,008,077,000
JPY
|
— | — | — | — |
1,430,652,000
JPY
|
— | — |
1,430,652,000
JPY
|
— |
1,430,652,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,616,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,431,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,047,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
991,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,439,238,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,014,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,439,700,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-23,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
-461,000
JPY
|
— | — | — |