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 |
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 |
981,841,000
JPY
|
— | — |
8,762,032,000
JPY
|
— |
9,743,874,000
JPY
|
9,743,874,000
JPY
|
— |
1,021,448,000
JPY
|
— | — |
8,531,875,000
JPY
|
9,553,323,000
JPY
|
— |
9,553,323,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,083,089,000
JPY
|
— | — | — | — | — |
8,123,122,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,660,784,000
JPY
|
— | — | — | — | — |
1,430,201,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
143,232,000
JPY
|
— | — | — | — | — |
128,455,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — |
8,724,000
JPY
|
— | — | — | — | — |
7,317,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
45,868,000
JPY
|
— | — | — | — | — |
44,183,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
13,465,000
JPY
|
— | — | — | — | — |
17,856,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,108,209,000
JPY
|
— | — | — | — | — |
1,081,062,000
JPY
|
— | — |
| Operating profit (loss) |
64,883,000
JPY
|
— | — |
934,821,000
JPY
|
— |
999,704,000
JPY
|
552,575,000
JPY
|
— |
62,174,000
JPY
|
— | — |
682,973,000
JPY
|
349,138,000
JPY
|
— |
745,148,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
4,759,000
JPY
|
— | — | — | — | — |
4,391,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
24,193,000
JPY
|
— | — | — | — | — |
30,689,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — |
70,363,000
JPY
|
— | — | — | — | — |
72,802,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
312,074,000
JPY
|
— | — | — | — | — |
269,002,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
264,693,000
JPY
|
— | — | — | — | — |
110,825,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
49,255,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
5,107,000
JPY
|
JPY
|
— | — |
JPY
|
5,107,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
9,107,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
264,693,000
JPY
|
— | — | — | — | — |
150,972,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
44,561,000
JPY
|
— | — | — | — | — |
8,162,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
40,964,000
JPY
|
— | — | — | — | — |
-37,345,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
85,525,000
JPY
|
— | — | — | — | — |
-29,183,000
JPY
|
— | — |
| Profit (loss) | — |
179,168,000
JPY
|
179,168,000
JPY
|
— |
179,168,000
JPY
|
— |
179,168,000
JPY
|
— | — |
180,156,000
JPY
|
180,156,000
JPY
|
— |
180,156,000
JPY
|
180,156,000
JPY
|
— |