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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
5,201,177,000
JPY
|
— | — |
1,153,906,000
JPY
|
213,581,000
JPY
|
4,047,271,000
JPY
|
— |
JPY
|
5,804,481,000
JPY
|
5,414,759,000
JPY
|
5,414,759,000
JPY
|
— | — |
204,175,000
JPY
|
— | — |
5,531,154,000
JPY
|
— |
5,586,476,000
JPY
|
— |
5,382,301,000
JPY
|
— |
JPY
|
5,586,476,000
JPY
|
1,152,790,000
JPY
|
4,229,511,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
3,802,893,000
JPY
|
— |
3,175,614,000
JPY
|
— | — | — | — | — |
3,230,453,000
JPY
|
— | — | — | — | — | — |
3,160,496,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,001,588,000
JPY
|
— |
2,239,144,000
JPY
|
— | — | — | — | — |
2,300,700,000
JPY
|
— | — | — | — | — | — |
2,425,980,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
45,611,000
JPY
|
— |
19,891,000
JPY
|
— | — | — | — | — |
195,037,000
JPY
|
— | — | — | — | — | — |
19,891,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
55,026,000
JPY
|
— |
62,303,000
JPY
|
— | — | — | — | — |
54,800,000
JPY
|
— | — | — | — | — | — |
65,573,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — |
267,574,000
JPY
|
— | — | — | — | — | — | — |
296,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
13,346,000
JPY
|
— | — | — | — | — | — | — |
12,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
990,850,000
JPY
|
— |
1,151,071,000
JPY
|
— | — | — | — | — |
1,142,259,000
JPY
|
— | — | — | — | — | — |
1,254,382,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,503,239,000
JPY
|
— | — |
44,903,000
JPY
|
-72,487,000
JPY
|
1,458,335,000
JPY
|
— |
-342,678,000
JPY
|
1,010,737,000
JPY
|
1,430,752,000
JPY
|
1,088,073,000
JPY
|
— | — |
-93,370,000
JPY
|
— | — |
1,158,441,000
JPY
|
— |
1,504,482,000
JPY
|
— |
1,597,853,000
JPY
|
— |
-332,884,000
JPY
|
1,171,597,000
JPY
|
93,897,000
JPY
|
1,503,955,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,397,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
17,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,820,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
59,542,000
JPY
|
— |
427,233,000
JPY
|
— | — | — | — | — |
58,208,000
JPY
|
— | — | — | — | — | — |
68,325,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,971,000
JPY
|
— |
41,725,000
JPY
|
— | — | — | — | — |
12,837,000
JPY
|
— | — | — | — | — | — |
45,328,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,001,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,323,000
JPY
|
— |
48,970,000
JPY
|
— | — | — | — | — |
16,144,000
JPY
|
— | — | — | — | — | — |
214,419,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,054,956,000
JPY
|
— |
1,466,336,000
JPY
|
— | — | — | — | — |
1,200,505,000
JPY
|
— | — | — | — | — | — |
1,025,503,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
174,000
JPY
|
— | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — |
209,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
124,519,000
JPY
|
— | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — |
209,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
35,459,000
JPY
|
JPY
|
— |
35,459,000
JPY
|
— | — | — |
JPY
|
— | — |
35,459,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
21,468,000
JPY
|
— |
130,707,000
JPY
|
— | — | — | — | — |
35,462,000
JPY
|
— | — | — | — | — | — |
39,183,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,033,488,000
JPY
|
— |
1,460,148,000
JPY
|
— | — | — | — | — |
1,165,179,000
JPY
|
— | — | — | — | — | — |
986,529,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
333,913,000
JPY
|
— |
334,844,000
JPY
|
— | — | — | — | — |
381,721,000
JPY
|
— | — | — | — | — | — |
381,522,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
9,295,000
JPY
|
— |
15,086,000
JPY
|
— | — | — | — | — |
13,066,000
JPY
|
— | — | — | — | — | — |
18,863,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
343,208,000
JPY
|
— |
349,930,000
JPY
|
— | — | — | — | — |
394,787,000
JPY
|
— | — | — | — | — | — |
400,386,000
JPY
|
— | — | — |
| Profit (loss) | — |
690,279,000
JPY
|
— | — | — | — |
690,279,000
JPY
|
— |
690,279,000
JPY
|
— |
1,110,218,000
JPY
|
690,279,000
JPY
|
— | — | — |
770,392,000
JPY
|
770,392,000
JPY
|
770,392,000
JPY
|
— | — | — |
770,392,000
JPY
|
— |
586,142,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,903,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,097,670,000
JPY
|
— | — | — | — | — | — | — |
1,097,670,000
JPY
|
— |
1,097,670,000
JPY
|
— | — | — | — | — | — |
598,046,000
JPY
|
— | — | — |
598,046,000
JPY
|
— | — |
598,046,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,797,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
343,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-202,475,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-298,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
352,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-112,976,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,462,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
473,166,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,430,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
494,315,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
31,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,149,000
JPY
|
— | — | — |