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 |
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 |
9,784,618,000
JPY
|
— | — |
408,470,000
JPY
|
— |
-407,870,000
JPY
|
407,870,000
JPY
|
9,785,218,000
JPY
|
— |
1,677,378,000
JPY
|
4,268,008,000
JPY
|
591,018,000
JPY
|
2,188,638,000
JPY
|
1,059,574,000
JPY
|
— |
414,560,000
JPY
|
— |
413,960,000
JPY
|
— | — |
13,660,442,000
JPY
|
— |
-413,960,000
JPY
|
13,661,042,000
JPY
|
1,671,719,000
JPY
|
4,217,698,000
JPY
|
6,173,406,000
JPY
|
566,633,000
JPY
|
1,030,983,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
212,726,000
JPY
|
5,801,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,856,000
JPY
|
— | — | — | — | — |
6,180,408,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
195,144,000
JPY
|
3,983,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,104,000
JPY
|
— | — | — | — | — |
7,480,633,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
36,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,869,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
27,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
64,820,000
JPY
|
1,196,985,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,854,000
JPY
|
— | — | — | — | — |
2,087,010,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
8,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
145,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,842,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
98,834,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
98,834,000
JPY
|
— |
JPY
|
35,884,000
JPY
|
JPY
|
62,949,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
173,577,000
JPY
|
— |
JPY
|
173,577,000
JPY
|
JPY
|
35,884,000
JPY
|
137,692,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
219,183,000
JPY
|
4,081,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,188,000
JPY
|
— | — | — | — | — |
6,873,780,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
385,242,000
JPY
|
— | — |
-51,234,000
JPY
|
— |
-432,012,000
JPY
|
-24,038,000
JPY
|
-98,004,000
JPY
|
— |
24,220,000
JPY
|
184,475,000
JPY
|
204,175,000
JPY
|
-47,377,000
JPY
|
19,747,000
JPY
|
— |
-33,553,000
JPY
|
— |
-14,083,000
JPY
|
— | — |
1,102,576,000
JPY
|
— |
-462,170,000
JPY
|
606,852,000
JPY
|
-47,333,000
JPY
|
184,216,000
JPY
|
707,526,000
JPY
|
181,136,000
JPY
|
77,030,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
30,495,000
JPY
|
89,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,097,000
JPY
|
— | — | — | — | — |
172,776,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,735,000
JPY
|
1,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,583,000
JPY
|
— | — | — | — | — |
1,633,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
62,683,000
JPY
|
260,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,245,000
JPY
|
— | — | — | — | — |
404,397,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,206,000
JPY
|
44,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,587,000
JPY
|
— | — | — | — | — |
16,186,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
56,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,363,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
239,949,000
JPY
|
653,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,960,000
JPY
|
— | — | — | — | — |
1,198,208,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-201,304,000
JPY
|
-490,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
-140,798,000
JPY
|
— | — | — | — | — |
-186,958,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
90,000,000
JPY
|
163,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,758,000
JPY
|
— | — | — | — | — |
42,099,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
115,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
522,522,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
522,522,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
519,142,000
JPY
|
3,380,000
JPY
|
— |
JPY
|
— | — | — | — |
3,604,000
JPY
|
— |
JPY
|
3,604,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,604,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
610,219,000
JPY
|
1,851,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,917,828,000
JPY
|
— | — | — | — | — |
3,154,081,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-721,523,000
JPY
|
-2,178,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,024,869,000
JPY
|
— | — | — | — | — |
-3,298,940,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,218,000
JPY
|
185,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,420,000
JPY
|
— | — | — | — | — |
343,873,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
326,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,205,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,218,000
JPY
|
511,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,420,000
JPY
|
— | — | — | — | — |
486,078,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-723,741,000
JPY
|
— | — |
-723,741,000
JPY
|
— |
-723,741,000
JPY
|
-2,690,461,000
JPY
|
-723,741,000
JPY
|
— | — | — | — | — | — | — |
-2,027,289,000
JPY
|
-2,027,289,000
JPY
|
-2,027,289,000
JPY
|
— | — |
-2,027,289,000
JPY
|
— |
-3,785,019,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,773,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,556,768,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-917,325,000
JPY
|
— | — | — | — |
-917,325,000
JPY
|
— | — | — | — | — | — |
-917,325,000
JPY
|
— | — | — | — |
-1,228,250,000
JPY
|
— | — | — |
-1,228,250,000
JPY
|
— | — | — | — | — |
-1,228,250,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,312,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-2,575,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,798,958,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-499,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-263,773,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-3,073,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,497,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-5,764,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,247,522,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,919,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,019,057,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,844,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,228,464,000
JPY
|
— | — | — | — | — | — |