Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales |
182,480,715,000
JPY
|
— | — |
3,748,779,000
JPY
|
— |
-1,841,435,000
JPY
|
108,800,776,000
JPY
|
3,305,943,000
JPY
|
1,730,991,000
JPY
|
25,465,770,000
JPY
|
14,759,079,000
JPY
|
184,388,059,000
JPY
|
— |
11,605,853,000
JPY
|
— |
1,237,622,000
JPY
|
124,375,453,000
JPY
|
— |
4,720,015,000
JPY
|
— | — |
1,461,453,000
JPY
|
2,096,705,000
JPY
|
20,248,766,000
JPY
|
91,982,254,000
JPY
|
— |
11,268,780,000
JPY
|
— |
152,375,363,000
JPY
|
— |
-1,342,067,000
JPY
|
155,753,311,000
JPY
|
7,271,421,000
JPY
|
— |
8,480,651,000
JPY
|
198,736,000
JPY
|
101,348,847,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
85,797,376,000
JPY
|
— | — | — | — |
144,348,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,448,136,000
JPY
|
— | — | — | — | — | — |
128,008,097,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
23,003,400,000
JPY
|
— | — | — | — |
40,039,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,534,118,000
JPY
|
— | — | — | — | — | — |
27,745,213,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
2,691,602,000
JPY
|
— | — | — | — |
3,676,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,347,549,000
JPY
|
— | — | — | — | — | — |
2,849,258,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
343,717,000
JPY
|
— | — | — | — |
937,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,161,000
JPY
|
— | — | — | — | — | — |
1,145,078,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
206,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
149,530,000
JPY
|
— | — |
6,144,000
JPY
|
— | — | — |
JPY
|
35,865,000
JPY
|
26,472,000
JPY
|
72,631,000
JPY
|
155,675,000
JPY
|
— |
12,369,000
JPY
|
JPY
|
2,191,000
JPY
|
JPY
|
— |
4,048,000
JPY
|
JPY
|
— |
JPY
|
47,820,000
JPY
|
26,472,000
JPY
|
— | — |
60,447,000
JPY
|
— |
153,231,000
JPY
|
— | — |
157,280,000
JPY
|
5,573,000
JPY
|
JPY
|
12,369,000
JPY
|
547,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,313,398,000
JPY
|
— | — | — | — |
16,380,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,964,734,000
JPY
|
— | — | — | — | — | — |
15,183,513,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
26,603,675,000
JPY
|
— | — |
575,304,000
JPY
|
— |
-3,519,616,000
JPY
|
14,690,002,000
JPY
|
110,490,000
JPY
|
50,055,000
JPY
|
2,676,489,000
JPY
|
1,141,265,000
JPY
|
23,659,363,000
JPY
|
— |
1,852,551,000
JPY
|
— |
95,835,000
JPY
|
20,676,987,000
JPY
|
— |
-124,103,000
JPY
|
— | — |
245,193,000
JPY
|
-81,607,000
JPY
|
1,716,413,000
JPY
|
8,569,383,000
JPY
|
— |
418,623,000
JPY
|
— |
15,778,699,000
JPY
|
— |
-3,092,896,000
JPY
|
12,561,699,000
JPY
|
516,695,000
JPY
|
— |
730,379,000
JPY
|
-16,359,000
JPY
|
12,249,360,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
119,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
266,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
806,019,000
JPY
|
— | — | — | — |
865,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
702,654,000
JPY
|
— | — | — | — | — | — |
1,028,895,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
558,522,000
JPY
|
— | — | — | — |
774,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
372,485,000
JPY
|
— | — | — | — | — | — |
673,308,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
962,883,000
JPY
|
— | — | — | — |
1,321,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
466,999,000
JPY
|
— | — | — | — | — | — |
808,968,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,533,138,000
JPY
|
— | — | — | — |
23,203,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,805,039,000
JPY
|
— | — | — | — | — | — |
12,781,626,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,173,000
JPY
|
— | — | — | — |
3,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,752,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
154,413,000
JPY
|
— | — | — | — |
74,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,821,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,076,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
12,533,000
JPY
|
— | — | — | — |
109,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,046,000
JPY
|
— | — | — | — | — | — |
284,798,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,675,017,000
JPY
|
— | — | — | — |
23,167,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,573,992,000
JPY
|
— | — | — | — | — | — |
12,503,649,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,230,991,000
JPY
|
— | — | — | — |
7,493,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,645,712,000
JPY
|
— | — | — | — | — | — |
4,291,246,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-127,033,000
JPY
|
— | — | — | — |
-317,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-146,500,000
JPY
|
— | — | — | — | — | — |
-343,079,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
4,103,957,000
JPY
|
— | — | — | — |
7,175,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,499,211,000
JPY
|
— | — | — | — | — | — |
3,948,167,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
10,571,060,000
JPY
|
— | — |
10,571,060,000
JPY
|
— |
10,571,060,000
JPY
|
— | — | — | — |
15,991,994,000
JPY
|
10,571,060,000
JPY
|
— | — | — | — | — | — | — |
6,074,780,000
JPY
|
— | — | — |
6,074,780,000
JPY
|
6,074,780,000
JPY
|
— | — | — |
6,074,780,000
JPY
|
— |
8,555,481,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,245,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
939,228,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
14,746,079,000
JPY
|
— | — | — | — | — | — | — | — |
14,746,079,000
JPY
|
— | — | — | — | — |
14,746,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,616,253,000
JPY
|
— | — | — |
7,616,253,000
JPY
|
— | — | — | — | — |
7,616,253,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-59,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,619,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
25,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,183,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-33,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,436,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,958,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,600,918,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
14,715,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,641,224,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,242,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
959,693,000
JPY
|
— | — | — | — | — | — |