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 |
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 | — | — | — |
6,602,058,000
JPY
|
5,406,271,000
JPY
|
7,054,388,000
JPY
|
1,648,116,000
JPY
|
6,638,727,000
JPY
|
— | — | — | — | — |
5,403,260,000
JPY
|
6,383,489,000
JPY
|
— |
6,844,194,000
JPY
|
— |
1,440,934,000
JPY
|
— |
6,417,643,000
JPY
|
— |
| Cost of sales | — | — | — |
4,922,084,000
JPY
|
— | — | — |
4,929,455,000
JPY
|
— | — | — | — | — | — |
4,764,552,000
JPY
|
— | — | — | — | — |
4,673,139,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,679,973,000
JPY
|
— | — | — |
1,709,271,000
JPY
|
— | — | — | — | — | — |
1,618,936,000
JPY
|
— | — | — | — | — |
1,744,504,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
38,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,356,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
3,648,000
JPY
|
3,648,000
JPY
|
JPY
|
3,648,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
3,648,000
JPY
|
— | — |
3,648,000
JPY
|
— |
JPY
|
— |
3,648,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,466,622,000
JPY
|
— | — | — |
1,593,593,000
JPY
|
— | — | — | — | — | — |
1,361,017,000
JPY
|
— | — | — | — | — |
1,478,950,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
213,351,000
JPY
|
426,238,000
JPY
|
478,349,000
JPY
|
52,111,000
JPY
|
115,677,000
JPY
|
— | — | — | — | — |
559,110,000
JPY
|
257,919,000
JPY
|
— |
604,148,000
JPY
|
— |
45,038,000
JPY
|
— |
265,554,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
2,960,000
JPY
|
— | — | — |
184,000
JPY
|
— | — | — | — | — | — |
2,853,000
JPY
|
— | — | — | — | — |
236,000
JPY
|
— |
| Dividend income | — | — | — |
1,305,000
JPY
|
— | — | — |
1,315,000
JPY
|
— | — | — | — | — | — |
51,033,000
JPY
|
— | — | — | — | — |
1,243,000
JPY
|
— |
| Non-operating income | — | — | — |
10,847,000
JPY
|
— | — | — |
132,656,000
JPY
|
— | — | — | — | — | — |
60,660,000
JPY
|
— | — | — | — | — |
35,525,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
8,572,000
JPY
|
— | — | — |
10,931,000
JPY
|
— | — | — | — | — | — |
9,040,000
JPY
|
— | — | — | — | — |
11,846,000
JPY
|
— |
| Non-operating expenses | — | — | — |
8,604,000
JPY
|
— | — | — |
10,964,000
JPY
|
— | — | — | — | — | — |
9,062,000
JPY
|
— | — | — | — | — |
12,709,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
215,594,000
JPY
|
— | — | — |
237,370,000
JPY
|
— | — | — | — | — | — |
309,517,000
JPY
|
— | — | — | — | — |
288,370,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
187,000
JPY
|
— | — | — |
3,322,000
JPY
|
— | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — |
1,270,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,920,000
JPY
|
— | — | — |
59,737,000
JPY
|
— | — | — | — | — | — |
310,000
JPY
|
— | — | — | — | — |
8,808,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
362,000
JPY
|
— | — | — |
1,183,000
JPY
|
— | — | — | — | — | — |
287,000
JPY
|
— | — | — | — | — |
564,000
JPY
|
— |
| Impairment losses | — | — | — |
2,842,000
JPY
|
2,842,000
JPY
|
2,842,000
JPY
|
JPY
|
2,842,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
13,570,000
JPY
|
186,000
JPY
|
— |
13,570,000
JPY
|
— |
JPY
|
— |
13,570,000
JPY
|
— |
| Loss on disaster | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
193,000
JPY
|
— | — | — | — | — |
4,719,000
JPY
|
— |
| Extraordinary losses | — | — | — |
21,671,000
JPY
|
— | — | — |
71,662,000
JPY
|
— | — | — | — | — | — |
84,100,000
JPY
|
— | — | — | — | — |
20,985,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
198,843,000
JPY
|
— | — | — |
225,445,000
JPY
|
— | — | — | — | — | — |
225,727,000
JPY
|
— | — | — | — | — |
276,193,000
JPY
|
— |
| Income taxes - current | — | — | — |
45,989,000
JPY
|
— | — | — |
63,268,000
JPY
|
— | — | — | — | — | — |
104,386,000
JPY
|
— | — | — | — | — |
130,371,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,053,000
JPY
|
— | — | — |
2,005,000
JPY
|
— | — | — | — | — | — |
-21,979,000
JPY
|
— | — | — | — | — |
-24,939,000
JPY
|
— |
| Income taxes | — | — | — |
47,043,000
JPY
|
— | — | — |
65,273,000
JPY
|
— | — | — | — | — | — |
82,406,000
JPY
|
— | — | — | — | — |
105,432,000
JPY
|
— |
| Profit (loss) |
151,799,000
JPY
|
— |
151,799,000
JPY
|
151,799,000
JPY
|
— | — | — |
160,171,000
JPY
|
151,799,000
JPY
|
— | — | — |
143,320,000
JPY
|
— |
143,320,000
JPY
|
143,320,000
JPY
|
— | — | — |
143,320,000
JPY
|
170,761,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
788,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
159,570,000
JPY
|
— | — | — | — | — |
159,570,000
JPY
|
— | — |
159,570,000
JPY
|
— | — | — | — | — | — |
169,973,000
JPY
|
— | — |
169,973,000
JPY
|
169,973,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,843,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,843,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
160,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,605,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
159,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,816,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
788,000
JPY
|
— |