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 | — | — |
7,822,688,000
JPY
|
4,700,081,000
JPY
|
3,122,607,000
JPY
|
— |
-13,302,000
JPY
|
JPY
|
4,767,182,000
JPY
|
12,589,870,000
JPY
|
12,576,568,000
JPY
|
— | — |
3,583,469,000
JPY
|
2,202,595,000
JPY
|
7,486,475,000
JPY
|
— |
5,283,880,000
JPY
|
376,784,000
JPY
|
— |
11,069,945,000
JPY
|
— | — |
-23,805,000
JPY
|
11,046,139,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
JPY
|
— | — |
8,740,599,000
JPY
|
— | — | — | — | — | — | — |
214,875,000
JPY
|
— | — | — | — | — |
8,269,034,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
JPY
|
— | — |
3,835,968,000
JPY
|
— | — | — | — | — | — | — |
161,909,000
JPY
|
— | — | — | — | — |
2,777,105,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
JPY
|
— | — |
193,070,000
JPY
|
— | — | — | — | — | — | — |
58,575,000
JPY
|
— | — | — | — | — |
229,105,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,758,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
61,385,000
JPY
|
22,075,000
JPY
|
39,310,000
JPY
|
— |
JPY
|
— |
14,450,000
JPY
|
75,835,000
JPY
|
75,835,000
JPY
|
— | — |
17,103,000
JPY
|
35,031,000
JPY
|
64,163,000
JPY
|
— |
29,132,000
JPY
|
— | — |
81,267,000
JPY
|
— | — |
JPY
|
81,267,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
JPY
|
— | — |
1,998,667,000
JPY
|
— | — | — | — | — | — | — |
231,025,000
JPY
|
— | — | — | — | — |
1,883,909,000
JPY
|
— |
| Operating profit (loss) | — | — |
271,236,000
JPY
|
156,599,000
JPY
|
114,636,000
JPY
|
— |
-210,102,000
JPY
|
78,165,000
JPY
|
1,776,167,000
JPY
|
2,047,404,000
JPY
|
1,837,301,000
JPY
|
— | — |
745,421,000
JPY
|
91,001,000
JPY
|
325,415,000
JPY
|
— |
234,414,000
JPY
|
-69,116,000
JPY
|
— |
1,070,836,000
JPY
|
— | — |
-177,641,000
JPY
|
893,195,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,252,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
368,000
JPY
|
— | — |
70,503,000
JPY
|
— | — | — | — | — | — | — |
110,316,000
JPY
|
— | — | — | — | — |
73,288,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,536,000
JPY
|
— | — |
22,636,000
JPY
|
— | — | — | — | — | — | — |
1,635,000
JPY
|
— | — | — | — | — |
27,275,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,491,000
JPY
|
— | — |
88,370,000
JPY
|
— | — | — | — | — | — | — |
9,143,000
JPY
|
— | — | — | — | — |
74,611,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
76,042,000
JPY
|
— | — |
1,819,433,000
JPY
|
— | — | — | — | — | — | — |
32,056,000
JPY
|
— | — | — | — | — |
891,871,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,223,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
3,016,199,000
JPY
|
— | — |
1,762,039,000
JPY
|
— | — | — | — | — | — | — |
111,166,000
JPY
|
— | — | — | — | — |
57,665,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
169,375,000
JPY
|
— | — | — | — |
JPY
|
214,273,000
JPY
|
— |
383,648,000
JPY
|
— | — |
69,073,000
JPY
|
— |
5,271,000
JPY
|
— | — |
10,016,000
JPY
|
— | — | — | — | — |
74,344,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
130,790,000
JPY
|
— | — |
813,889,000
JPY
|
— | — | — | — | — | — | — |
107,732,000
JPY
|
— | — | — | — | — |
254,335,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,961,452,000
JPY
|
— | — |
2,767,583,000
JPY
|
— | — | — | — | — | — | — |
35,490,000
JPY
|
— | — | — | — | — |
695,201,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
250,828,000
JPY
|
— | — |
954,676,000
JPY
|
— | — | — | — | — | — | — |
-171,614,000
JPY
|
— | — | — | — | — |
142,923,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,512,000
JPY
|
— | — |
-46,995,000
JPY
|
— | — | — | — | — | — | — |
27,110,000
JPY
|
— | — | — | — | — |
16,756,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
249,315,000
JPY
|
— | — |
907,680,000
JPY
|
— | — | — | — | — | — | — |
-144,503,000
JPY
|
— | — | — | — | — |
152,766,000
JPY
|
— |
| Profit (loss) |
2,712,136,000
JPY
|
— | — | — | — |
2,712,136,000
JPY
|
— |
2,712,136,000
JPY
|
— | — |
1,859,902,000
JPY
|
2,712,136,000
JPY
|
— | — | — | — |
179,994,000
JPY
|
— |
179,994,000
JPY
|
179,994,000
JPY
|
— | — |
179,994,000
JPY
|
— |
542,434,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-16,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,854,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,876,340,000
JPY
|
— | — | — | — | — | — | — | — |
1,876,340,000
JPY
|
— |
1,876,340,000
JPY
|
— | — | — | — | — | — | — | — |
546,289,000
JPY
|
— | — |
546,289,000
JPY
|
546,289,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
86,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,469,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
13,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,703,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
100,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,172,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,959,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
551,607,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,976,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
555,461,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-16,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,853,000
JPY
|
— |