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 |
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 | — | — |
2,168,000,000
JPY
|
99,000,000
JPY
|
25,876,000,000
JPY
|
— |
-6,000,000
JPY
|
17,653,000,000
JPY
|
28,144,000,000
JPY
|
28,137,000,000
JPY
|
— | — | — | — |
15,623,000,000
JPY
|
— |
24,685,000,000
JPY
|
2,268,000,000
JPY
|
— | — |
-4,000,000
JPY
|
24,680,000,000
JPY
|
22,334,000,000
JPY
|
81,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,665,000,000
JPY
|
— |
11,970,000,000
JPY
|
— | — | — | — |
8,663,000,000
JPY
|
— | — | — | — | — | — |
11,083,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,987,000,000
JPY
|
— |
16,167,000,000
JPY
|
— | — | — | — |
6,960,000,000
JPY
|
— | — | — | — | — | — |
13,596,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,233,000,000
JPY
|
— |
12,950,000,000
JPY
|
— | — | — | — |
6,645,000,000
JPY
|
— | — | — | — | — | — |
11,296,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
131,000,000
JPY
|
14,000,000
JPY
|
3,065,000,000
JPY
|
— |
5,000,000
JPY
|
754,000,000
JPY
|
3,211,000,000
JPY
|
3,217,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— |
2,294,000,000
JPY
|
201,000,000
JPY
|
— | — |
5,000,000
JPY
|
2,300,000,000
JPY
|
2,091,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— |
668,000,000
JPY
|
— | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — |
684,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,174,000,000
JPY
|
— |
3,658,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — |
2,523,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
63,000,000
JPY
|
JPY
|
— | — |
JPY
|
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— |
3,611,000,000
JPY
|
— | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
2,370,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
301,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
320,000,000
JPY
|
— |
1,043,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
672,000,000
JPY
|
— | — |
| Profit (loss) |
1,693,000,000
JPY
|
— | — | — | — |
1,693,000,000
JPY
|
— |
1,693,000,000
JPY
|
— |
2,567,000,000
JPY
|
1,693,000,000
JPY
|
— | — |
988,000,000
JPY
|
988,000,000
JPY
|
988,000,000
JPY
|
— | — | — |
988,000,000
JPY
|
— |
1,698,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — |
2,546,000,000
JPY
|
— |
2,546,000,000
JPY
|
1,674,000,000
JPY
|
— | — | — | — | — |
1,674,000,000
JPY
|
— | — |
1,674,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,920,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,590,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |