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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
18,043,966,000
JPY
|
— |
16,951,696,000
JPY
|
— | — | — | — |
22,167,631,000
JPY
|
20,965,858,000
JPY
|
— |
| Cost of sales | — | — | — | — |
13,780,198,000
JPY
|
— |
13,680,283,000
JPY
|
— | — | — | — |
13,628,143,000
JPY
|
13,452,359,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,263,767,000
JPY
|
— |
3,271,413,000
JPY
|
— | — | — | — |
8,539,487,000
JPY
|
7,513,499,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
84,525,000
JPY
|
— | — | — | — | — | — |
71,518,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,590,631,000
JPY
|
— |
3,624,104,000
JPY
|
— | — | — | — |
8,358,351,000
JPY
|
7,381,484,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-326,863,000
JPY
|
— |
-352,690,000
JPY
|
— | — | — | — |
181,136,000
JPY
|
132,014,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
43,700,000
JPY
|
— |
43,754,000
JPY
|
— | — | — | — |
39,055,000
JPY
|
39,101,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,556,171,000
JPY
|
— |
1,556,171,000
JPY
|
— | — | — | — |
2,627,161,000
JPY
|
2,627,161,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,792,348,000
JPY
|
— |
1,800,506,000
JPY
|
— | — | — | — |
2,801,566,000
JPY
|
2,792,717,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,607,000
JPY
|
— |
11,290,000
JPY
|
— | — | — | — |
2,919,000
JPY
|
2,919,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
5,339,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
53,029,000
JPY
|
— |
43,472,000
JPY
|
— | — | — | — |
43,979,000
JPY
|
42,298,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,412,455,000
JPY
|
— |
1,404,342,000
JPY
|
— | — | — | — |
2,938,723,000
JPY
|
2,882,434,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000
JPY
|
— |
11,000
JPY
|
— | — | — | — |
0
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — |
71,192,000
JPY
|
— |
71,192,000
JPY
|
— | — | — | — |
183,224,000
JPY
|
183,224,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
151,894,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — |
27,521,000
JPY
|
— |
27,521,000
JPY
|
— | — | — | — |
144,335,000
JPY
|
144,335,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
297,772,000
JPY
|
— |
142,861,000
JPY
|
— | — | — | — |
304,721,000
JPY
|
304,659,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,185,875,000
JPY
|
— |
1,332,674,000
JPY
|
— | — | — | — |
2,817,226,000
JPY
|
2,760,998,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
460,705,000
JPY
|
— |
458,164,000
JPY
|
— | — | — | — |
839,890,000
JPY
|
807,904,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-102,902,000
JPY
|
— |
-68,106,000
JPY
|
— | — | — | — |
-28,358,000
JPY
|
-33,322,000
JPY
|
— |
| Income taxes | — | — | — | — |
357,802,000
JPY
|
— |
390,058,000
JPY
|
— | — | — | — |
811,532,000
JPY
|
774,581,000
JPY
|
— |
| Profit (loss) |
942,615,000
JPY
|
942,615,000
JPY
|
— |
942,615,000
JPY
|
828,072,000
JPY
|
— |
942,615,000
JPY
|
— |
1,986,416,000
JPY
|
1,986,416,000
JPY
|
— |
2,005,694,000
JPY
|
1,986,416,000
JPY
|
1,986,416,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
828,072,000
JPY
|
— |
828,072,000
JPY
|
828,072,000
JPY
|
— |
2,005,694,000
JPY
|
— | — |
2,005,694,000
JPY
|
2,005,694,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,961,790,000
JPY
|
— | — | — | — | — | — |
1,900,385,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,682,000
JPY
|
— | — | — | — | — | — |
23,411,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
12,976,473,000
JPY
|
— | — | — | — | — | — |
1,923,797,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
13,804,545,000
JPY
|
— | — | — | — | — | — |
3,929,491,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,804,545,000
JPY
|
— | — | — | — | — | — |
3,929,491,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |