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 |
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 |
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 |
1,033,903,000,000
JPY
|
— | — |
44,875,000,000
JPY
|
— |
124,766,000,000
JPY
|
74,810,000,000
JPY
|
-28,918,000,000
JPY
|
55,842,000,000
JPY
|
395,181,000,000
JPY
|
569,811,000,000
JPY
|
1,078,778,000,000
JPY
|
1,049,859,000,000
JPY
|
152,106,000,000
JPY
|
— |
56,565,000,000
JPY
|
— |
71,831,000,000
JPY
|
124,131,000,000
JPY
|
52,579,000,000
JPY
|
50,699,000,000
JPY
|
567,313,000,000
JPY
|
— |
145,938,000,000
JPY
|
55,029,000,000
JPY
|
394,389,000,000
JPY
|
1,067,522,000,000
JPY
|
— | — |
1,016,822,000,000
JPY
|
— |
-31,624,000,000
JPY
|
1,035,898,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
234,703,000,000
JPY
|
— | — |
712,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
235,165,000,000
JPY
|
— | — | — | — | — | — |
705,326,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
160,478,000,000
JPY
|
— | — |
337,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,224,000,000
JPY
|
— | — | — | — | — | — |
330,571,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,352,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
10,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,895,000,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — |
4,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — |
9,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — |
9,561,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,592,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
81,775,000,000
JPY
|
— | — |
194,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,682,000,000
JPY
|
— | — | — | — | — | — |
193,645,000,000
JPY
|
— |
| Operating profit (loss) |
154,862,000,000
JPY
|
— | — |
5,975,000,000
JPY
|
— |
13,179,000,000
JPY
|
5,661,000,000
JPY
|
-17,337,000,000
JPY
|
1,007,000,000
JPY
|
78,703,000,000
JPY
|
116,139,000,000
JPY
|
160,837,000,000
JPY
|
143,499,000,000
JPY
|
14,788,000,000
JPY
|
— |
4,085,000,000
JPY
|
— |
4,104,000,000
JPY
|
12,664,000,000
JPY
|
793,000,000
JPY
|
6,182,000,000
JPY
|
111,849,000,000
JPY
|
— |
12,972,000,000
JPY
|
4,716,000,000
JPY
|
75,541,000,000
JPY
|
153,282,000,000
JPY
|
— | — |
147,100,000,000
JPY
|
— |
-16,356,000,000
JPY
|
136,925,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — |
1,425,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
17,421,000,000
JPY
|
— | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,185,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,179,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
18,872,000,000
JPY
|
— | — |
14,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,174,000,000
JPY
|
— | — | — | — | — | — |
11,554,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — |
5,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — | — |
9,489,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
95,094,000,000
JPY
|
— | — |
153,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,301,000,000
JPY
|
— | — | — | — | — | — |
138,990,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
352,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
112,000,000
JPY
|
— | — |
0
JPY
|
— |
83,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
25,000,000
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
20,000,000
JPY
|
— |
95,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
JPY
|
95,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,992,000,000
JPY
|
— | — | — | — | — | — |
10,499,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
94,021,000,000
JPY
|
— | — |
152,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,534,000,000
JPY
|
— | — | — | — | — | — |
128,843,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
21,720,000,000
JPY
|
— | — |
45,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,913,000,000
JPY
|
— | — | — | — | — | — |
43,023,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,415,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — |
-68,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
24,135,000,000
JPY
|
— | — |
46,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,574,000,000
JPY
|
— | — | — | — | — | — |
42,955,000,000
JPY
|
— |
| Profit (loss) | — |
69,885,000,000
JPY
|
— | — |
69,885,000,000
JPY
|
— | — | — | — |
69,885,000,000
JPY
|
— | — |
105,744,000,000
JPY
|
— |
69,885,000,000
JPY
|
— | — | — | — | — | — | — |
59,960,000,000
JPY
|
— | — |
59,960,000,000
JPY
|
— |
59,960,000,000
JPY
|
— | — |
59,960,000,000
JPY
|
— |
85,888,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
11,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,207,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
94,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,273,000,000
JPY
|
— | — | — |
94,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,681,000,000
JPY
|
— | — | — |
74,681,000,000
JPY
|
74,681,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,451,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
9,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,485,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
2,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,715,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
12,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,206,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
118,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,095,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
106,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,240,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
12,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,854,000,000
JPY
|
— |