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 |
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 | — | — | — |
116,521,172,000
JPY
|
— |
116,384,183,000
JPY
|
— | — | — | — |
105,718,346,000
JPY
|
105,622,084,000
JPY
|
| Cost of sales | — | — | — |
109,226,952,000
JPY
|
— |
108,996,640,000
JPY
|
— | — | — | — |
100,355,768,000
JPY
|
100,171,126,000
JPY
|
| Gross profit (loss) | — | — | — |
7,294,219,000
JPY
|
— |
7,387,543,000
JPY
|
— | — | — | — |
5,362,578,000
JPY
|
5,450,957,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — | — | — | — | — |
275,993,000
JPY
|
— | — | — | — | — |
267,565,000
JPY
|
| Depreciation | — | — | — |
136,980,000
JPY
|
— |
136,675,000
JPY
|
— | — | — | — |
113,594,000
JPY
|
113,141,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,811,380,000
JPY
|
— |
4,917,937,000
JPY
|
— | — | — | — |
4,530,177,000
JPY
|
4,583,924,000
JPY
|
| Operating profit (loss) | — | — | — |
2,482,839,000
JPY
|
— |
2,469,606,000
JPY
|
— | — | — | — |
832,401,000
JPY
|
867,033,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
234,000
JPY
|
— |
1,984,000
JPY
|
— | — | — | — |
345,000
JPY
|
1,995,000
JPY
|
| Dividend income | — | — | — |
154,443,000
JPY
|
— |
154,895,000
JPY
|
— | — | — | — |
138,202,000
JPY
|
142,104,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
6,382,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
403,390,000
JPY
|
— |
474,147,000
JPY
|
— | — | — | — |
332,545,000
JPY
|
420,255,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
62,974,000
JPY
|
— |
63,941,000
JPY
|
— | — | — | — |
63,419,000
JPY
|
64,391,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
6,088,000
JPY
|
— |
| Non-operating expenses | — | — | — |
154,311,000
JPY
|
— |
241,335,000
JPY
|
— | — | — | — |
154,510,000
JPY
|
242,899,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,731,918,000
JPY
|
— |
2,702,418,000
JPY
|
— | — | — | — |
1,010,437,000
JPY
|
1,044,388,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
124,673,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
26,716,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,731,918,000
JPY
|
— |
2,702,418,000
JPY
|
— | — | — | — |
983,720,000
JPY
|
1,169,062,000
JPY
|
| Income taxes - current | — | — | — |
890,675,000
JPY
|
— |
884,742,000
JPY
|
— | — | — | — |
372,460,000
JPY
|
370,629,000
JPY
|
| Income taxes - deferred | — | — | — |
-45,260,000
JPY
|
— |
-45,259,000
JPY
|
— | — | — | — |
-15,811,000
JPY
|
-20,222,000
JPY
|
| Income taxes | — | — | — |
845,415,000
JPY
|
— |
839,482,000
JPY
|
— | — | — | — |
356,649,000
JPY
|
350,407,000
JPY
|
| Profit (loss) |
1,862,936,000
JPY
|
— |
1,862,936,000
JPY
|
1,886,503,000
JPY
|
— |
1,862,936,000
JPY
|
— |
818,654,000
JPY
|
818,654,000
JPY
|
— |
627,071,000
JPY
|
818,654,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,886,503,000
JPY
|
— |
1,886,503,000
JPY
|
1,886,503,000
JPY
|
— |
627,071,000
JPY
|
— | — |
627,071,000
JPY
|
627,071,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
242,259,000
JPY
|
— | — | — | — | — | — |
1,097,816,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
204,718,000
JPY
|
— | — | — | — | — | — |
310,995,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-557,000
JPY
|
— | — | — | — | — | — |
-1,812,000
JPY
|
— |
| Other comprehensive income | — | — | — |
446,420,000
JPY
|
— | — | — | — | — | — |
1,406,999,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,332,924,000
JPY
|
— | — | — | — | — | — |
2,034,071,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,332,924,000
JPY
|
— | — | — | — | — | — |
2,034,071,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |