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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
691,609,000,000
JPY
|
— | — |
29,884,000,000
JPY
|
— |
329,879,000,000
JPY
|
-27,811,000,000
JPY
|
34,403,000,000
JPY
|
300,885,000,000
JPY
|
26,440,000,000
JPY
|
296,583,000,000
JPY
|
721,493,000,000
JPY
|
693,682,000,000
JPY
|
— | — |
23,533,000,000
JPY
|
302,886,000,000
JPY
|
— |
26,296,000,000
JPY
|
263,552,000,000
JPY
|
26,405,000,000
JPY
|
270,737,000,000
JPY
|
— |
642,675,000,000
JPY
|
— |
619,141,000,000
JPY
|
— |
-27,630,000,000
JPY
|
615,044,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
248,836,000,000
JPY
|
— |
582,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,254,000,000
JPY
|
— | — | — | — | — | — |
518,618,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
47,747,000,000
JPY
|
— |
111,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,483,000,000
JPY
|
— | — | — | — | — | — |
96,426,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,717,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,691,000,000
JPY
|
— |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
4,923,000,000
JPY
|
— |
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,713,000,000
JPY
|
— | — | — | — | — | — |
5,054,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
841,000,000
JPY
|
— |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — |
1,836,000,000
JPY
|
— |
| Amortization of goodwill |
202,000,000
JPY
|
— | — |
JPY
|
— |
174,000,000
JPY
|
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
— |
202,000,000
JPY
|
202,000,000
JPY
|
— | — |
83,000,000
JPY
|
120,000,000
JPY
|
— |
JPY
|
26,000,000
JPY
|
JPY
|
— | — |
231,000,000
JPY
|
— |
147,000,000
JPY
|
— |
JPY
|
231,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
42,731,000,000
JPY
|
— |
84,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,682,000,000
JPY
|
— | — | — | — | — | — |
78,427,000,000
JPY
|
— |
| Operating profit (loss) |
34,215,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— |
15,400,000,000
JPY
|
-8,144,000,000
JPY
|
4,052,000,000
JPY
|
12,721,000,000
JPY
|
2,041,000,000
JPY
|
5,015,000,000
JPY
|
35,220,000,000
JPY
|
27,076,000,000
JPY
|
— | — |
748,000,000
JPY
|
14,016,000,000
JPY
|
— |
2,388,000,000
JPY
|
5,889,000,000
JPY
|
2,201,000,000
JPY
|
3,800,000,000
JPY
|
— |
25,244,000,000
JPY
|
— |
24,495,000,000
JPY
|
— |
-7,245,000,000
JPY
|
17,998,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
8,917,000,000
JPY
|
— |
786,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,108,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
10,350,000,000
JPY
|
— |
7,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,202,000,000
JPY
|
— | — | — | — | — | — |
6,110,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — |
1,318,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — |
1,439,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
14,387,000,000
JPY
|
— |
32,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,663,000,000
JPY
|
— | — | — | — | — | — |
22,670,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
788,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — |
2,259,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
5,497,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
494,000,000
JPY
|
JPY
|
JPY
|
5,002,000,000
JPY
|
JPY
|
— |
5,516,000,000
JPY
|
5,516,000,000
JPY
|
— | — |
JPY
|
325,000,000
JPY
|
— |
JPY
|
76,000,000
JPY
|
151,000,000
JPY
|
— | — |
553,000,000
JPY
|
— |
553,000,000
JPY
|
— |
JPY
|
553,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
5,840,000,000
JPY
|
— |
7,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
2,448,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
8,626,000,000
JPY
|
— |
27,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,177,000,000
JPY
|
— | — | — | — | — | — |
22,481,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— |
8,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — |
6,648,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— |
608,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
688,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— |
8,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — |
7,337,000,000
JPY
|
— |
| Profit (loss) | — |
7,165,000,000
JPY
|
— | — |
7,165,000,000
JPY
|
— | — | — | — | — |
7,165,000,000
JPY
|
— |
18,347,000,000
JPY
|
7,165,000,000
JPY
|
— | — | — |
9,169,000,000
JPY
|
— | — | — |
9,169,000,000
JPY
|
9,169,000,000
JPY
|
— | — | — |
9,169,000,000
JPY
|
— |
15,144,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
17,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,275,000,000
JPY
|
— |
17,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,391,000,000
JPY
|
— | — | — |
14,391,000,000
JPY
|
14,391,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,996,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
6,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,990,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,804,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
25,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,948,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
24,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,087,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— |