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 | — | — | — | — |
11,565,869,000
JPY
|
— |
9,824,542,000
JPY
|
— | — | — | — |
9,486,060,000
JPY
|
8,163,940,000
JPY
|
— |
| Cost of sales | — | — | — | — |
5,882,229,000
JPY
|
— |
5,223,691,000
JPY
|
— | — | — | — |
5,091,604,000
JPY
|
4,486,893,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,683,640,000
JPY
|
— |
4,600,851,000
JPY
|
— | — | — | — |
4,394,456,000
JPY
|
3,677,047,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
60,673,000
JPY
|
— | — | — | — | — |
61,525,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,166,465,000
JPY
|
— |
3,509,296,000
JPY
|
— | — | — | — |
3,475,279,000
JPY
|
2,993,775,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
1,517,174,000
JPY
|
— |
1,091,554,000
JPY
|
— | — | — | — |
919,177,000
JPY
|
683,272,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
224,000
JPY
|
— | — | — | — | — | — |
941,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,852,000
JPY
|
— | — | — | — | — | — |
1,695,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
37,445,000
JPY
|
— |
159,980,000
JPY
|
— | — | — | — |
17,089,000
JPY
|
77,360,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
736,000
JPY
|
— | — | — | — | — | — |
370,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — | — |
3,843,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,838,000
JPY
|
— |
7,803,000
JPY
|
— | — | — | — |
15,484,000
JPY
|
5,874,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,543,782,000
JPY
|
— |
1,243,731,000
JPY
|
— | — | — | — |
920,782,000
JPY
|
754,758,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
39,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — |
41,516,000
JPY
|
41,516,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
550,000
JPY
|
— |
550,000
JPY
|
— | — | — | — |
174,000
JPY
|
174,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,582,232,000
JPY
|
— |
1,282,181,000
JPY
|
— | — | — | — |
962,124,000
JPY
|
796,100,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
578,608,000
JPY
|
— |
367,552,000
JPY
|
— | — | — | — |
345,003,000
JPY
|
260,341,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-68,894,000
JPY
|
— |
-41,952,000
JPY
|
— | — | — | — |
-67,147,000
JPY
|
-57,548,000
JPY
|
— |
| Income taxes | — | — | — | — |
509,713,000
JPY
|
— |
325,599,000
JPY
|
— | — | — | — |
277,856,000
JPY
|
202,792,000
JPY
|
— |
| Profit (loss) |
956,581,000
JPY
|
956,581,000
JPY
|
— |
956,581,000
JPY
|
1,072,518,000
JPY
|
— |
956,581,000
JPY
|
— |
593,307,000
JPY
|
593,307,000
JPY
|
— |
684,268,000
JPY
|
593,307,000
JPY
|
593,307,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,374,000
JPY
|
— | — | — | — | — | — |
868,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,070,143,000
JPY
|
— |
1,070,143,000
JPY
|
1,070,143,000
JPY
|
— |
683,399,000
JPY
|
— | — |
683,399,000
JPY
|
683,399,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,472,000
JPY
|
— | — | — | — | — | — |
27,353,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
70,860,000
JPY
|
— | — | — | — | — | — |
-27,342,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,643,000
JPY
|
— | — | — | — | — | — |
27,837,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
17,256,000
JPY
|
— | — | — | — | — | — |
-9,526,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
94,288,000
JPY
|
— | — | — | — | — | — |
18,320,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,166,806,000
JPY
|
— | — | — | — | — | — |
702,588,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,162,948,000
JPY
|
— | — | — | — | — | — |
702,226,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,858,000
JPY
|
— | — | — | — | — | — |
362,000
JPY
|
— | — |