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 |
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 |
24,329,534,000
JPY
|
55,760,482,000
JPY
|
— | — | — |
JPY
|
46,166,438,000
JPY
|
55,760,482,000
JPY
|
— | — |
31,430,947,000
JPY
|
— |
35,412,744,000
JPY
|
— | — |
42,209,603,000
JPY
|
— |
-222,000
JPY
|
42,209,380,000
JPY
|
23,418,822,000
JPY
|
18,790,780,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
27,225,691,000
JPY
|
32,679,133,000
JPY
|
— | — | — | — |
22,105,219,000
JPY
|
— | — | — | — | — |
25,861,584,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,940,747,000
JPY
|
23,081,348,000
JPY
|
— | — | — | — |
13,307,525,000
JPY
|
— | — | — | — | — |
16,347,796,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,841,803,000
JPY
|
2,113,335,000
JPY
|
— | — | — | — |
1,178,778,000
JPY
|
— | — | — | — | — |
1,385,444,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
192,732,000
JPY
|
— | — | — | — | — |
224,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,651,766,000
JPY
|
8,046,587,000
JPY
|
— | — | — | — |
5,553,394,000
JPY
|
— | — | — | — | — |
6,715,583,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,612,139,000
JPY
|
16,552,334,000
JPY
|
— | — | — |
-1,517,573,000
JPY
|
12,288,980,000
JPY
|
15,034,761,000
JPY
|
— | — |
4,940,194,000
JPY
|
— |
7,754,130,000
JPY
|
— | — |
10,957,470,000
JPY
|
— |
-1,325,257,000
JPY
|
9,632,212,000
JPY
|
3,312,263,000
JPY
|
7,645,207,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,391,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
30,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,412,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,686,007,000
JPY
|
481,741,000
JPY
|
— | — | — | — |
1,474,694,000
JPY
|
— | — | — | — | — |
123,804,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
4,222,000
JPY
|
6,882,000
JPY
|
— | — | — | — |
6,431,000
JPY
|
— | — | — | — | — |
9,567,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,970,765,000
JPY
|
15,509,619,000
JPY
|
— | — | — | — |
9,222,393,000
JPY
|
— | — | — | — | — |
9,746,449,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,064,000
JPY
|
1,105,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
93,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
227,403,000
JPY
|
227,444,000
JPY
|
— | — | — | — |
300,000
JPY
|
— | — | — | — | — |
13,284,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,497,000
JPY
|
1,497,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
20,055,000
JPY
|
23,151,000
JPY
|
— | — | — | — |
23,702,000
JPY
|
— | — | — | — | — |
30,169,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,178,112,000
JPY
|
15,713,912,000
JPY
|
— | — | — | — |
9,198,991,000
JPY
|
— | — | — | — | — |
9,729,563,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,923,000,000
JPY
|
4,591,612,000
JPY
|
— | — | — | — |
2,327,000,000
JPY
|
— | — | — | — | — |
2,751,606,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
93,000,000
JPY
|
231,904,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
169,877,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
4,016,000,000
JPY
|
4,823,517,000
JPY
|
— | — | — | — |
2,422,000,000
JPY
|
— | — | — | — | — |
2,921,483,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
10,162,112,000
JPY
|
— |
10,162,112,000
JPY
|
— |
10,162,112,000
JPY
|
10,890,394,000
JPY
|
10,162,112,000
JPY
|
— | — |
6,776,991,000
JPY
|
6,776,991,000
JPY
|
6,776,991,000
JPY
|
— | — |
6,776,991,000
JPY
|
— |
6,808,079,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
10,890,394,000
JPY
|
— | — | — |
10,890,394,000
JPY
|
— |
10,890,394,000
JPY
|
— | — | — | — |
6,808,079,000
JPY
|
— | — | — |
6,808,079,000
JPY
|
— | — |
6,808,079,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-54,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,217,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
8,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,623,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,225,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,785,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,179,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
709,626,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
12,070,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,517,706,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,070,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,517,706,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |