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 | ||||||||||||||||||||||
| Net sales |
4,878,351,000
JPY
|
— | — |
3,960,516,000
JPY
|
917,835,000
JPY
|
— |
-6,784,000
JPY
|
4,183,718,000
JPY
|
4,871,567,000
JPY
|
— | — | — |
2,978,350,000
JPY
|
— | — |
3,416,108,000
JPY
|
— |
-1,490,000
JPY
|
2,639,205,000
JPY
|
3,414,618,000
JPY
|
776,902,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
4,230,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,399,607,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
509,856,000
JPY
|
641,300,000
JPY
|
— | — | — |
5,989,000
JPY
|
— | — | — | — | — | — |
15,011,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
67,650,000
JPY
|
67,650,000
JPY
|
— | — | — |
62,840,000
JPY
|
— | — | — | — | — | — |
62,840,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
542,966,000
JPY
|
612,943,000
JPY
|
— | — | — |
509,897,000
JPY
|
— | — | — | — | — | — |
575,636,000
JPY
|
— | — |
| Operating profit (loss) |
28,356,000
JPY
|
— | — |
472,562,000
JPY
|
-444,205,000
JPY
|
— |
JPY
|
-33,109,000
JPY
|
28,356,000
JPY
|
— | — | — |
-503,907,000
JPY
|
— | — |
-560,625,000
JPY
|
— |
JPY
|
-127,867,000
JPY
|
-560,625,000
JPY
|
-432,757,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,637,000
JPY
|
300,000
JPY
|
— | — | — |
5,488,000
JPY
|
— | — | — | — | — | — |
393,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
17,323,000
JPY
|
17,323,000
JPY
|
— | — | — |
13,091,000
JPY
|
— | — | — | — | — | — |
13,091,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
197,179,000
JPY
|
196,439,000
JPY
|
— | — | — |
208,169,000
JPY
|
— | — | — | — | — | — |
204,408,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,749,000
JPY
|
7,790,000
JPY
|
— | — | — |
7,654,000
JPY
|
— | — | — | — | — | — |
9,738,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
34,579,000
JPY
|
35,857,000
JPY
|
— | — | — |
35,185,000
JPY
|
— | — | — | — | — | — |
37,778,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
129,490,000
JPY
|
188,938,000
JPY
|
— | — | — |
-330,923,000
JPY
|
— | — | — | — | — | — |
-393,995,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
353,000
JPY
|
353,000
JPY
|
— | — | — |
39,000
JPY
|
— | — | — | — | — | — |
39,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
353,000
JPY
|
353,000
JPY
|
— | — | — |
5,839,000
JPY
|
— | — | — | — | — | — |
5,839,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
6,375,000
JPY
|
— | — | — | — | — | — |
6,375,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
129,843,000
JPY
|
189,292,000
JPY
|
— | — | — |
-331,458,000
JPY
|
— | — | — | — | — | — |
-394,530,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
936,000
JPY
|
3,354,000
JPY
|
— | — | — |
-20,642,000
JPY
|
— | — | — | — | — | — |
-20,642,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
-1,880,000
JPY
|
— | — | — | — | — | — |
-1,880,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
936,000
JPY
|
3,354,000
JPY
|
— | — | — |
-22,522,000
JPY
|
— | — | — | — | — | — |
-22,523,000
JPY
|
— | — |
| Profit (loss) | — |
128,907,000
JPY
|
— | — | — |
128,907,000
JPY
|
— |
128,907,000
JPY
|
185,937,000
JPY
|
128,907,000
JPY
|
— |
-308,935,000
JPY
|
-308,935,000
JPY
|
-308,935,000
JPY
|
— | — |
-308,935,000
JPY
|
— | — |
-372,007,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
185,937,000
JPY
|
— | — | — | — | — |
185,937,000
JPY
|
— |
185,937,000
JPY
|
— | — | — |
-372,007,000
JPY
|
— | — | — | — |
-372,007,000
JPY
|
— |
-372,007,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
12,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,848,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-5,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
770,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
4,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,728,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
11,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,890,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
197,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-302,116,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
197,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-302,116,000
JPY
|
— | — |