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 |
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 |
10,655,440,000
JPY
|
1,901,750,000
JPY
|
— |
770,843,000
JPY
|
542,302,000
JPY
|
— |
-142,523,000
JPY
|
— |
11,197,743,000
JPY
|
11,055,219,000
JPY
|
— | — |
7,982,846,000
JPY
|
— |
413,196,000
JPY
|
— | — |
10,454,987,000
JPY
|
— |
10,041,790,000
JPY
|
— |
7,581,006,000
JPY
|
-132,975,000
JPY
|
10,322,012,000
JPY
|
1,887,535,000
JPY
|
573,248,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
8,557,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,207,427,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,497,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,114,584,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
111,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,061,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
153,208,000
JPY
|
— |
168,824,000
JPY
|
— | — | — | — | — | — |
128,458,000
JPY
|
— | — | — | — | — | — |
143,860,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
41,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,386,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
173,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,930,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
997,301,000
JPY
|
— |
2,142,827,000
JPY
|
— | — | — | — | — | — |
875,424,000
JPY
|
— | — | — | — | — | — |
2,060,819,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,370,092,000
JPY
|
-55,662,000
JPY
|
— |
-232,255,000
JPY
|
14,042,000
JPY
|
— |
-1,029,615,000
JPY
|
82,762,000
JPY
|
1,384,134,000
JPY
|
354,519,000
JPY
|
— | — |
1,658,010,000
JPY
|
— |
14,858,000
JPY
|
— |
33,407,000
JPY
|
1,076,664,000
JPY
|
— |
1,061,805,000
JPY
|
— |
1,499,525,000
JPY
|
-1,022,899,000
JPY
|
53,765,000
JPY
|
-32,404,000
JPY
|
-405,314,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
12,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,505,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
8,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,430,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,307,000
JPY
|
— |
137,022,000
JPY
|
— | — | — | — | — | — |
6,923,000
JPY
|
— | — | — | — | — | — |
237,071,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
37,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,852,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
88,070,000
JPY
|
— |
454,085,000
JPY
|
— | — | — | — | — | — |
40,331,000
JPY
|
— | — | — | — | — | — |
244,983,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
19,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
272,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
32,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,316,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
108,325,000
JPY
|
97,172,000
JPY
|
— |
11,152,000
JPY
|
JPY
|
— | — | — | — |
108,325,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
64,633,000
JPY
|
— |
127,747,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
21,636,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
23,436,000
JPY
|
— |
359,106,000
JPY
|
— | — | — | — | — | — |
40,331,000
JPY
|
— | — | — | — | — | — |
242,663,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
180,000
JPY
|
— |
220,670,000
JPY
|
— | — | — | — | — | — |
7,442,000
JPY
|
— | — | — | — | — | — |
239,648,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
7,125,000
JPY
|
— |
-267,760,000
JPY
|
— | — | — | — | — | — |
5,999,000
JPY
|
— | — | — | — | — | — |
-132,299,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
7,305,000
JPY
|
— |
-47,090,000
JPY
|
— | — | — | — | — | — |
13,441,000
JPY
|
— | — | — | — | — | — |
107,348,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
16,131,000
JPY
|
— |
16,131,000
JPY
|
— |
406,196,000
JPY
|
16,131,000
JPY
|
— | — | — | — |
26,889,000
JPY
|
26,889,000
JPY
|
— | — | — |
26,889,000
JPY
|
— | — |
135,315,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
406,179,000
JPY
|
— | — | — | — | — | — |
406,179,000
JPY
|
— | — | — |
406,179,000
JPY
|
— | — | — | — |
135,290,000
JPY
|
— | — | — | — |
135,290,000
JPY
|
— | — |
135,290,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-16,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,723,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-16,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,723,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
389,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,038,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
389,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,014,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — |