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 |
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 | — | — | — | — |
49,746,826,000
JPY
|
— |
42,377,916,000
JPY
|
— | — | — | — |
48,897,381,000
JPY
|
48,529,562,000
JPY
|
— |
| Cost of sales | — | — | — | — |
40,676,531,000
JPY
|
— |
34,423,750,000
JPY
|
— | — | — | — |
39,112,432,000
JPY
|
40,238,927,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,070,295,000
JPY
|
— |
7,954,165,000
JPY
|
— | — | — | — |
9,784,948,000
JPY
|
8,290,635,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
2,719,676,000
JPY
|
— |
2,243,502,000
JPY
|
— | — | — | — |
3,274,012,000
JPY
|
2,364,302,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
180,539,000
JPY
|
— | — | — | — | — | — |
166,590,000
JPY
|
— | — |
| Storage costs | — | — | — | — |
743,814,000
JPY
|
— |
743,814,000
JPY
|
— | — | — | — |
872,057,000
JPY
|
872,057,000
JPY
|
— |
| Depreciation | — | — | — | — |
79,402,000
JPY
|
— |
73,666,000
JPY
|
— | — | — | — |
81,173,000
JPY
|
75,068,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
8,226,453,000
JPY
|
— |
7,418,722,000
JPY
|
— | — | — | — |
9,041,597,000
JPY
|
7,717,989,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
843,841,000
JPY
|
— |
535,443,000
JPY
|
— | — | — | — |
743,350,000
JPY
|
572,645,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,845,000
JPY
|
— |
2,398,000
JPY
|
— | — | — | — |
3,139,000
JPY
|
2,265,000
JPY
|
— |
| Dividend income | — | — | — | — |
36,007,000
JPY
|
— |
53,766,000
JPY
|
— | — | — | — |
32,766,000
JPY
|
107,830,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
59,187,000
JPY
|
— | — | — | — | — | — |
89,380,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
178,723,000
JPY
|
— |
136,096,000
JPY
|
— | — | — | — |
283,016,000
JPY
|
239,129,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
103,366,000
JPY
|
— |
92,324,000
JPY
|
— | — | — | — |
108,789,000
JPY
|
98,282,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
114,215,000
JPY
|
— |
99,078,000
JPY
|
— | — | — | — |
116,171,000
JPY
|
104,993,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
908,349,000
JPY
|
— |
572,460,000
JPY
|
— | — | — | — |
910,196,000
JPY
|
706,781,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
434,000
JPY
|
— |
434,000
JPY
|
— | — | — | — |
182,000
JPY
|
182,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,195,000
JPY
|
— |
3,195,000
JPY
|
— | — | — | — |
182,000
JPY
|
182,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
55,598,000
JPY
|
— |
55,598,000
JPY
|
— | — | — | — |
78,658,000
JPY
|
78,139,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
855,946,000
JPY
|
— |
520,057,000
JPY
|
— | — | — | — |
831,720,000
JPY
|
628,824,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
234,440,000
JPY
|
— |
90,757,000
JPY
|
— | — | — | — |
274,103,000
JPY
|
179,304,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
62,506,000
JPY
|
— |
69,903,000
JPY
|
— | — | — | — |
-101,223,000
JPY
|
-98,249,000
JPY
|
— |
| Income taxes | — | — | — | — |
296,946,000
JPY
|
— |
160,660,000
JPY
|
— | — | — | — |
172,880,000
JPY
|
81,055,000
JPY
|
— |
| Profit (loss) |
359,396,000
JPY
|
359,396,000
JPY
|
— |
359,396,000
JPY
|
558,999,000
JPY
|
— |
359,396,000
JPY
|
— |
547,769,000
JPY
|
547,769,000
JPY
|
— |
658,839,000
JPY
|
547,769,000
JPY
|
547,769,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-48,553,000
JPY
|
— | — | — | — | — | — |
-41,743,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
607,552,000
JPY
|
— |
607,552,000
JPY
|
607,552,000
JPY
|
— |
700,583,000
JPY
|
— | — |
700,583,000
JPY
|
700,583,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-68,619,000
JPY
|
— | — | — | — | — | — |
64,056,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
67,626,000
JPY
|
— | — | — | — | — | — |
-30,669,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
63,156,000
JPY
|
— | — | — | — | — | — |
45,456,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-2,873,000
JPY
|
— | — | — | — | — | — |
4,690,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
59,290,000
JPY
|
— | — | — | — | — | — |
83,533,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
618,289,000
JPY
|
— | — | — | — | — | — |
742,373,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
633,706,000
JPY
|
— | — | — | — | — | — |
799,144,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-15,416,000
JPY
|
— | — | — | — | — | — |
-56,771,000
JPY
|
— | — |