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 |
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 | — |
334,313,000
JPY
|
— |
4,382,757,000
JPY
|
66,688,237,000
JPY
|
— |
-256,877,000
JPY
|
1,021,646,000
JPY
|
71,405,308,000
JPY
|
71,148,431,000
JPY
|
— | — | — |
204,815,000
JPY
|
4,046,125,000
JPY
|
46,608,261,000
JPY
|
— | — |
15,144,232,000
JPY
|
— |
50,859,202,000
JPY
|
— | — |
-135,960,000
JPY
|
50,723,241,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
233,098,000
JPY
|
— |
52,733,020,000
JPY
|
— | — | — | — | — | — | — | — |
11,300,008,000
JPY
|
— | — | — | — | — |
36,887,162,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
788,548,000
JPY
|
— |
18,415,410,000
JPY
|
— | — | — | — | — | — | — | — |
3,844,223,000
JPY
|
— | — | — | — | — |
13,836,079,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,071,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,097,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
89,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,275,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
10,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,424,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
78,793,000
JPY
|
— |
JPY
|
— |
78,793,000
JPY
|
78,793,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
126,864,000
JPY
|
JPY
|
— | — | — |
126,864,000
JPY
|
— | — |
JPY
|
126,864,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
383,720,000
JPY
|
— |
14,700,709,000
JPY
|
— | — | — | — | — | — | — | — |
4,337,468,000
JPY
|
— | — | — | — | — |
13,245,572,000
JPY
|
— |
| Operating profit (loss) | — |
101,117,000
JPY
|
— |
147,382,000
JPY
|
3,254,355,000
JPY
|
— |
211,846,000
JPY
|
404,827,000
JPY
|
3,502,855,000
JPY
|
3,714,701,000
JPY
|
— | — | — |
45,652,000
JPY
|
39,166,000
JPY
|
484,182,000
JPY
|
— | — |
-493,245,000
JPY
|
— |
569,001,000
JPY
|
— | — |
21,505,000
JPY
|
590,506,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
39,400,000
JPY
|
— |
1,154,000
JPY
|
— | — | — | — | — | — | — | — |
9,194,000
JPY
|
— | — | — | — | — |
1,230,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
14,488,000
JPY
|
— |
14,544,000
JPY
|
— | — | — | — | — | — | — | — |
4,107,000
JPY
|
— | — | — | — | — |
4,148,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
93,629,000
JPY
|
— |
120,300,000
JPY
|
— | — | — | — | — | — | — | — |
22,974,000
JPY
|
— | — | — | — | — |
42,247,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
JPY
|
— |
52,019,000
JPY
|
— | — | — | — | — | — | — | — |
17,265,000
JPY
|
— | — | — | — | — |
56,079,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
JPY
|
— |
62,917,000
JPY
|
— | — | — | — | — | — | — | — |
59,557,000
JPY
|
— | — | — | — | — |
201,469,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
498,456,000
JPY
|
— |
3,772,084,000
JPY
|
— | — | — | — | — | — | — | — |
-529,829,000
JPY
|
— | — | — | — | — |
431,284,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,785,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
5,783,000
JPY
|
— |
48,412,000
JPY
|
— | — | — | — | — | — | — | — |
210,051,000
JPY
|
— | — | — | — | — |
383,936,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000
JPY
|
— |
| Impairment losses | — |
148,960,000
JPY
|
— |
20,843,000
JPY
|
157,471,000
JPY
|
— |
JPY
|
148,960,000
JPY
|
327,275,000
JPY
|
327,275,000
JPY
|
— |
JPY
|
— |
JPY
|
176,530,000
JPY
|
438,239,000
JPY
|
JPY
|
— |
16,599,000
JPY
|
— |
614,770,000
JPY
|
— | — |
JPY
|
614,770,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
682,187,000
JPY
|
— |
494,220,000
JPY
|
— | — | — | — | — | — | — | — |
1,168,263,000
JPY
|
— | — | — | — | — |
1,268,188,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-177,946,000
JPY
|
— |
3,326,275,000
JPY
|
— | — | — | — | — | — | — | — |
-1,488,041,000
JPY
|
— | — | — | — | — |
-452,967,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
70,638,000
JPY
|
— |
1,269,794,000
JPY
|
— | — | — | — | — | — | — | — |
14,047,000
JPY
|
— | — | — | — | — |
499,533,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-30,285,000
JPY
|
— |
-215,418,000
JPY
|
— | — | — | — | — | — | — | — |
-239,737,000
JPY
|
— | — | — | — | — |
-347,308,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
40,352,000
JPY
|
— |
1,054,375,000
JPY
|
— | — | — | — | — | — | — | — |
-225,689,000
JPY
|
— | — | — | — | — |
152,225,000
JPY
|
— |
| Profit (loss) |
-218,299,000
JPY
|
— | — | — | — |
-218,299,000
JPY
|
— |
-218,299,000
JPY
|
— |
2,271,900,000
JPY
|
-218,299,000
JPY
|
— | — | — | — | — | — |
-1,262,351,000
JPY
|
-1,262,351,000
JPY
|
-1,262,351,000
JPY
|
— | — |
-1,262,351,000
JPY
|
— |
-605,193,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
12,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,603,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,259,086,000
JPY
|
— | — | — | — | — | — |
2,259,086,000
JPY
|
— | — |
2,259,086,000
JPY
|
— | — | — | — | — | — | — | — |
-595,589,000
JPY
|
— | — |
-595,589,000
JPY
|
-595,589,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
6,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,783,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
142,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,414,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,320,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
149,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,877,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,421,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-555,315,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,407,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-558,203,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,887,000
JPY
|
— |