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 |
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 |
14,233,351,000
JPY
|
— | — |
12,983,685,000
JPY
|
1,180,760,000
JPY
|
68,905,000
JPY
|
— |
-427,356,000
JPY
|
— |
13,805,994,000
JPY
|
— | — | — |
12,858,238,000
JPY
|
1,156,316,000
JPY
|
896,200,000
JPY
|
— | — | — | — | — |
14,910,755,000
JPY
|
— |
-450,096,000
JPY
|
14,460,659,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,677,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,122,733,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,128,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,925,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
80,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,086,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,456,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
14,170,000
JPY
|
— | — |
JPY
|
14,170,000
JPY
|
JPY
|
— |
JPY
|
— |
14,170,000
JPY
|
— |
JPY
|
— |
JPY
|
13,309,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
13,309,000
JPY
|
— |
JPY
|
13,309,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
533,674,000
JPY
|
1,933,594,000
JPY
|
— | — | — | — | — | — | — | — |
400,935,000
JPY
|
— | — | — | — | — |
2,010,049,000
JPY
|
— |
| Operating profit (loss) |
194,871,000
JPY
|
— | — |
210,972,000
JPY
|
8,791,000
JPY
|
-24,891,000
JPY
|
— |
JPY
|
5,628,000
JPY
|
194,871,000
JPY
|
— | — | — |
164,888,000
JPY
|
80,292,000
JPY
|
82,695,000
JPY
|
— | — |
119,037,000
JPY
|
— | — |
327,876,000
JPY
|
— |
JPY
|
327,876,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
248,000
JPY
|
36,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
67,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
56,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,142,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
35,791,000
JPY
|
186,150,000
JPY
|
— | — | — | — | — | — | — | — |
1,975,000
JPY
|
— | — | — | — | — |
252,467,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,523,000
JPY
|
100,874,000
JPY
|
— | — | — | — | — | — | — | — |
1,647,000
JPY
|
— | — | — | — | — |
104,871,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
19,102,000
JPY
|
201,626,000
JPY
|
— | — | — | — | — | — | — | — |
3,647,000
JPY
|
— | — | — | — | — |
162,844,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
22,316,000
JPY
|
179,395,000
JPY
|
— | — | — | — | — | — | — | — |
117,365,000
JPY
|
— | — | — | — | — |
417,499,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
722,975,000
JPY
|
— | — | — | — | — | — | — | — |
949,000
JPY
|
— | — | — | — | — |
195,903,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,081,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
649,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,699,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
22,316,000
JPY
|
252,479,000
JPY
|
— | — | — | — | — | — | — | — |
118,315,000
JPY
|
— | — | — | — | — |
598,703,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
8,706,000
JPY
|
82,686,000
JPY
|
— | — | — | — | — | — | — | — |
54,404,000
JPY
|
— | — | — | — | — |
232,694,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,845,000
JPY
|
-35,137,000
JPY
|
— | — | — | — | — | — | — | — |
-3,233,000
JPY
|
— | — | — | — | — |
-36,988,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
6,860,000
JPY
|
47,548,000
JPY
|
— | — | — | — | — | — | — | — |
51,170,000
JPY
|
— | — | — | — | — |
195,705,000
JPY
|
— |
| Profit (loss) | — |
15,455,000
JPY
|
— | — | — | — |
15,455,000
JPY
|
— |
15,455,000
JPY
|
204,930,000
JPY
|
15,455,000
JPY
|
— | — | — | — | — | — |
67,144,000
JPY
|
67,144,000
JPY
|
67,144,000
JPY
|
— | — |
67,144,000
JPY
|
— |
402,997,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,500,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
199,980,000
JPY
|
— | — | — | — | — | — |
199,980,000
JPY
|
— | — |
199,980,000
JPY
|
— | — | — | — | — | — | — |
398,497,000
JPY
|
— | — | — |
398,497,000
JPY
|
398,497,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
281,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,079,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
281,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,079,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
486,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
705,076,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
481,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
700,576,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,500,000
JPY
|
— |