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 |
85,610,000,000
JPY
|
— | — |
19,179,000,000
JPY
|
— |
84,532,000,000
JPY
|
6,450,000,000
JPY
|
79,159,000,000
JPY
|
104,789,000,000
JPY
|
90,104,000,000
JPY
|
— | — | — |
17,162,000,000
JPY
|
— | — |
76,644,000,000
JPY
|
— |
94,873,000,000
JPY
|
— |
77,711,000,000
JPY
|
— |
81,938,000,000
JPY
|
7,131,000,000
JPY
|
70,580,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
71,748,000,000
JPY
|
— | — | — |
76,235,000,000
JPY
|
— | — | — | — | — | — |
63,837,000,000
JPY
|
— | — | — | — | — |
68,126,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
12,784,000,000
JPY
|
— | — | — |
13,869,000,000
JPY
|
— | — | — | — | — | — |
12,806,000,000
JPY
|
— | — | — | — | — |
13,811,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
5,943,000,000
JPY
|
— | — | — | — | — |
4,406,000,000
JPY
|
— | — | — |
| Transportation costs | — | — | — | — | — |
6,032,000,000
JPY
|
— | — | — |
6,046,000,000
JPY
|
— | — | — | — | — | — |
4,702,000,000
JPY
|
— | — | — | — | — |
4,785,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,841,000,000
JPY
|
— | — | — |
11,516,000,000
JPY
|
— | — | — | — | — | — |
13,448,000,000
JPY
|
— | — | — | — | — |
14,159,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,018,000,000
JPY
|
— | — |
246,000,000
JPY
|
— |
1,942,000,000
JPY
|
717,000,000
JPY
|
1,301,000,000
JPY
|
2,264,000,000
JPY
|
2,352,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — |
-641,000,000
JPY
|
— |
-448,000,000
JPY
|
— |
-587,000,000
JPY
|
— |
-347,000,000
JPY
|
1,562,000,000
JPY
|
-2,150,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
824,000,000
JPY
|
— | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,452,000,000
JPY
|
— | — | — |
3,077,000,000
JPY
|
— | — | — | — | — | — |
-577,000,000
JPY
|
— | — | — | — | — |
-319,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
337,000,000
JPY
|
— | — |
JPY
|
— |
337,000,000
JPY
|
JPY
|
337,000,000
JPY
|
337,000,000
JPY
|
337,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
482,000,000
JPY
|
— |
482,000,000
JPY
|
— |
482,000,000
JPY
|
— |
482,000,000
JPY
|
JPY
|
482,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — |
778,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — |
-1,353,000,000
JPY
|
— | — | — | — | — |
-1,093,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
854,000,000
JPY
|
— | — |
854,000,000
JPY
|
854,000,000
JPY
|
— | — | — |
1,256,000,000
JPY
|
854,000,000
JPY
|
— | — | — | — |
-1,204,000,000
JPY
|
-1,204,000,000
JPY
|
-1,204,000,000
JPY
|
— | — | — |
-1,204,000,000
JPY
|
-1,052,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — |
1,268,000,000
JPY
|
— | — |
1,268,000,000
JPY
|
— | — | — | — | — | — |
-1,052,000,000
JPY
|
— | — |
-1,052,000,000
JPY
|
— | — |
-1,052,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-674,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-674,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |