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 |
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 |
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 |
64,990,000,000
JPY
|
— | — |
2,847,000,000
JPY
|
1,078,000,000
JPY
|
5,298,000,000
JPY
|
40,646,000,000
JPY
|
96,000,000
JPY
|
15,119,000,000
JPY
|
— |
-724,000,000
JPY
|
55,595,000,000
JPY
|
65,086,000,000
JPY
|
64,362,000,000
JPY
|
— | — |
63,000,000
JPY
|
— |
53,663,000,000
JPY
|
— |
61,508,000,000
JPY
|
— |
61,444,000,000
JPY
|
— |
2,673,000,000
JPY
|
733,000,000
JPY
|
4,273,000,000
JPY
|
36,656,000,000
JPY
|
-655,000,000
JPY
|
60,852,000,000
JPY
|
17,108,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
24,777,000,000
JPY
|
— |
29,723,000,000
JPY
|
— | — | — | — |
24,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,593,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
30,818,000,000
JPY
|
— |
34,639,000,000
JPY
|
— | — | — | — |
28,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,259,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,214,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,338,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— |
1,675,000,000
JPY
|
— | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
34,081,000,000
JPY
|
— |
38,217,000,000
JPY
|
— | — | — | — |
36,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,949,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,982,000,000
JPY
|
— | — |
-215,000,000
JPY
|
-14,000,000
JPY
|
47,000,000
JPY
|
5,071,000,000
JPY
|
-152,000,000
JPY
|
-6,872,000,000
JPY
|
— |
-1,442,000,000
JPY
|
-3,263,000,000
JPY
|
-2,135,000,000
JPY
|
-3,577,000,000
JPY
|
— | — |
-58,000,000
JPY
|
— |
-8,121,000,000
JPY
|
— |
-8,108,000,000
JPY
|
— |
-8,050,000,000
JPY
|
— |
-704,000,000
JPY
|
-89,000,000
JPY
|
-660,000,000
JPY
|
3,020,000,000
JPY
|
-1,581,000,000
JPY
|
-9,689,000,000
JPY
|
-9,615,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
6,397,000,000
JPY
|
— |
6,916,000,000
JPY
|
— | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,580,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
673,000,000
JPY
|
— | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— |
2,665,000,000
JPY
|
— | — | — | — |
-7,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,171,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
2,924,000,000
JPY
|
— | — |
JPY
|
JPY
|
69,000,000
JPY
|
6,000,000
JPY
|
JPY
|
2,848,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
— |
2,924,000,000
JPY
|
— | — |
JPY
|
— |
1,538,000,000
JPY
|
— | — | — |
1,628,000,000
JPY
|
— |
JPY
|
JPY
|
90,000,000
JPY
|
167,000,000
JPY
|
— |
1,628,000,000
JPY
|
1,370,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
— |
4,215,000,000
JPY
|
— | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,080,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-2,304,000,000
JPY
|
— |
-1,549,000,000
JPY
|
— | — | — | — |
-9,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,252,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Profit (loss) | — |
-2,602,000,000
JPY
|
— | — | — | — | — | — | — |
-2,602,000,000
JPY
|
— |
-2,602,000,000
JPY
|
— |
-1,845,000,000
JPY
|
-2,602,000,000
JPY
|
— | — |
-10,265,000,000
JPY
|
-10,265,000,000
JPY
|
-10,265,000,000
JPY
|
— | — | — |
-10,265,000,000
JPY
|
— | — | — | — | — |
-11,557,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,844,000,000
JPY
|
— |
-1,844,000,000
JPY
|
— | — | — | — | — |
-11,561,000,000
JPY
|
— | — | — | — | — | — | — |
-11,561,000,000
JPY
|
— |
-11,561,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-535,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-536,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,093,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,097,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |