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 |
38,888,000,000
JPY
|
— | — |
3,779,000,000
JPY
|
11,786,000,000
JPY
|
— |
-2,230,000,000
JPY
|
38,917,000,000
JPY
|
4,441,000,000
JPY
|
22,660,000,000
JPY
|
42,667,000,000
JPY
|
40,437,000,000
JPY
|
— | — | — |
3,316,000,000
JPY
|
9,344,000,000
JPY
|
— | — |
3,715,000,000
JPY
|
21,322,000,000
JPY
|
34,649,000,000
JPY
|
— |
37,699,000,000
JPY
|
— |
34,382,000,000
JPY
|
— |
-1,831,000,000
JPY
|
35,868,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
12,665,000,000
JPY
|
— | — | — |
12,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,916,000,000
JPY
|
— | — | — | — | — | — |
11,956,000,000
JPY
|
— |
| Gross profit (loss) |
26,527,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
8,106,000,000
JPY
|
— |
-119,000,000
JPY
|
26,252,000,000
JPY
|
3,645,000,000
JPY
|
14,775,000,000
JPY
|
27,858,000,000
JPY
|
27,739,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
6,038,000,000
JPY
|
— | — |
3,227,000,000
JPY
|
13,590,000,000
JPY
|
22,732,000,000
JPY
|
— |
23,985,000,000
JPY
|
— |
22,857,000,000
JPY
|
— |
-73,000,000
JPY
|
23,911,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,516,000,000
JPY
|
— | — | — |
6,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — | — | — |
5,412,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — |
900,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— | — | — |
172,000,000
JPY
|
JPY
|
— |
172,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
172,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
23,147,000,000
JPY
|
— | — | — |
24,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,592,000,000
JPY
|
— | — | — | — | — | — |
21,979,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — |
3,105,000,000
JPY
|
— | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — |
2,005,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
332,000,000
JPY
|
196,000,000
JPY
|
— | — |
545,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — |
2,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — |
1,647,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — |
1,001,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — |
-189,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — |
811,000,000
JPY
|
— |
| Profit (loss) | — |
800,000,000
JPY
|
— | — | — |
800,000,000
JPY
|
— |
800,000,000
JPY
|
— | — | — |
1,207,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — | — |
993,000,000
JPY
|
— | — |
993,000,000
JPY
|
993,000,000
JPY
|
— | — | — |
993,000,000
JPY
|
— |
835,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
840,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |