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 |
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 |
36,203,000,000
JPY
|
9,599,000,000
JPY
|
23,336,000,000
JPY
|
— | — |
1,885,000,000
JPY
|
1,382,000,000
JPY
|
— |
-7,926,000,000
JPY
|
23,072,000,000
JPY
|
28,277,000,000
JPY
|
— | — | — |
24,409,000,000
JPY
|
— | — |
35,693,000,000
JPY
|
— |
-7,752,000,000
JPY
|
27,941,000,000
JPY
|
8,087,000,000
JPY
|
24,583,000,000
JPY
|
1,820,000,000
JPY
|
1,201,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
15,314,000,000
JPY
|
16,905,000,000
JPY
|
— | — | — |
15,557,000,000
JPY
|
— | — | — | — | — |
16,268,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,758,000,000
JPY
|
11,371,000,000
JPY
|
— | — | — |
8,851,000,000
JPY
|
— | — | — | — | — |
11,672,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
166,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,411,000,000
JPY
|
10,313,000,000
JPY
|
— | — | — |
7,295,000,000
JPY
|
— | — | — | — | — |
9,782,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
879,000,000
JPY
|
205,000,000
JPY
|
504,000,000
JPY
|
— | — |
122,000,000
JPY
|
46,000,000
JPY
|
— |
178,000,000
JPY
|
346,000,000
JPY
|
1,058,000,000
JPY
|
— | — | — |
1,556,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— |
-72,000,000
JPY
|
1,889,000,000
JPY
|
93,000,000
JPY
|
1,647,000,000
JPY
|
167,000,000
JPY
|
54,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
534,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
18,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
1,574,000,000
JPY
|
— | — | — |
2,005,000,000
JPY
|
— | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
89,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
1,484,000,000
JPY
|
— | — | — |
2,005,000,000
JPY
|
— | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
376,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
390,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
529,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— |
529,000,000
JPY
|
1,093,000,000
JPY
|
529,000,000
JPY
|
— |
1,561,000,000
JPY
|
1,561,000,000
JPY
|
1,561,000,000
JPY
|
— | — |
1,561,000,000
JPY
|
— |
1,736,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — |
1,093,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — | — |
1,736,000,000
JPY
|
— | — | — |
1,736,000,000
JPY
|
— | — | — | — |
1,736,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — | — | — |