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 |
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 |
6,099,542,000
JPY
|
— | — |
JPY
|
— |
JPY
|
281,844,000
JPY
|
5,817,698,000
JPY
|
4,179,618,000
JPY
|
6,099,542,000
JPY
|
6,099,542,000
JPY
|
— | — |
JPY
|
— |
3,663,094,000
JPY
|
— |
5,307,011,000
JPY
|
— |
263,753,000
JPY
|
5,043,258,000
JPY
|
5,307,011,000
JPY
|
— |
JPY
|
5,307,011,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
2,908,059,000
JPY
|
— |
4,099,570,000
JPY
|
— | — | — | — |
2,500,514,000
JPY
|
— | — | — | — | — | — | — | — |
3,519,105,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,271,559,000
JPY
|
— |
1,999,972,000
JPY
|
— | — | — | — |
1,162,580,000
JPY
|
— | — | — | — | — | — | — | — |
1,787,906,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
27,234,000
JPY
|
— |
76,346,000
JPY
|
— | — | — | — |
29,405,000
JPY
|
— | — | — | — | — | — | — | — |
69,555,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,199,242,000
JPY
|
— |
1,616,418,000
JPY
|
— | — | — | — |
1,135,047,000
JPY
|
— | — | — | — | — | — | — | — |
1,524,154,000
JPY
|
— |
| Operating profit (loss) |
383,553,000
JPY
|
— | — |
JPY
|
— |
JPY
|
134,451,000
JPY
|
249,102,000
JPY
|
72,316,000
JPY
|
383,553,000
JPY
|
383,553,000
JPY
|
— | — |
JPY
|
— |
27,533,000
JPY
|
— |
263,751,000
JPY
|
— |
142,848,000
JPY
|
120,902,000
JPY
|
263,751,000
JPY
|
— |
JPY
|
263,751,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
12,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,943,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
190,075,000
JPY
|
— |
33,599,000
JPY
|
— | — | — | — |
213,426,000
JPY
|
— | — | — | — | — | — | — | — |
105,901,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
17,831,000
JPY
|
— |
23,624,000
JPY
|
— | — | — | — |
19,900,000
JPY
|
— | — | — | — | — | — | — | — |
27,496,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
18,620,000
JPY
|
— |
25,314,000
JPY
|
— | — | — | — |
61,416,000
JPY
|
— | — | — | — | — | — | — | — |
69,115,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
243,771,000
JPY
|
— |
391,838,000
JPY
|
— | — | — | — |
179,542,000
JPY
|
— | — | — | — | — | — | — | — |
300,537,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
243,771,000
JPY
|
— |
391,838,000
JPY
|
— | — | — | — |
179,542,000
JPY
|
— | — | — | — | — | — | — | — |
300,537,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
82,800,000
JPY
|
— |
162,334,000
JPY
|
— | — | — | — |
31,500,000
JPY
|
— | — | — | — | — | — | — | — |
85,883,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-21,143,000
JPY
|
— |
-28,752,000
JPY
|
— | — | — | — |
6,183,000
JPY
|
— | — | — | — | — | — | — | — |
5,507,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
61,656,000
JPY
|
— |
133,581,000
JPY
|
— | — | — | — |
37,683,000
JPY
|
— | — | — | — | — | — | — | — |
91,390,000
JPY
|
— |
| Profit (loss) | — |
182,114,000
JPY
|
— | — |
182,114,000
JPY
|
— | — | — |
182,114,000
JPY
|
— |
258,256,000
JPY
|
182,114,000
JPY
|
— | — |
141,859,000
JPY
|
141,859,000
JPY
|
141,859,000
JPY
|
— | — | — | — | — |
141,859,000
JPY
|
— |
209,147,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
33,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,112,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
224,831,000
JPY
|
— | — | — | — | — | — | — |
224,831,000
JPY
|
— |
224,831,000
JPY
|
— | — | — | — | — |
186,034,000
JPY
|
— | — | — | — | — |
186,034,000
JPY
|
186,034,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-44,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,059,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-44,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,059,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
214,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,206,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
181,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,248,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
32,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,958,000
JPY
|
— |