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 |
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 |
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 |
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 |
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 |
19,138,225,000
JPY
|
— | — | — | — |
14,862,692,000
JPY
|
— |
106,960,000
JPY
|
— |
3,635,217,000
JPY
|
— | — |
686,337,000
JPY
|
533,354,000
JPY
|
— |
-32,345,000
JPY
|
— |
18,497,910,000
JPY
|
— |
19,717,602,000
JPY
|
19,824,563,000
JPY
|
19,792,217,000
JPY
|
— | — | — | — | — | — | — | — |
3,323,508,000
JPY
|
462,195,000
JPY
|
— |
13,417,723,000
JPY
|
16,741,231,000
JPY
|
— | — | — | — |
584,429,000
JPY
|
— | — | — | — | — | — | — | — |
69,737,000
JPY
|
17,787,855,000
JPY
|
17,857,592,000
JPY
|
— | — | — | — |
17,395,397,000
JPY
|
— | — |
-18,841,000
JPY
|
17,838,751,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,187,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,334,876,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,571,686,000
JPY
|
— |
12,604,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,482,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,503,875,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,074,416,000
JPY
|
— |
1,076,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,021,862,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,244,253,000
JPY
|
— |
11,300,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,359,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,425,535,000
JPY
|
— | — |
| Operating profit (loss) |
1,529,441,000
JPY
|
— | — | — | — |
1,294,207,000
JPY
|
— |
-62,201,000
JPY
|
— |
165,193,000
JPY
|
— | — |
-17,660,000
JPY
|
132,241,000
JPY
|
— |
-207,740,000
JPY
|
— |
1,459,401,000
JPY
|
— |
1,327,433,000
JPY
|
1,511,780,000
JPY
|
1,304,040,000
JPY
|
— | — | — | — | — | — | — | — |
124,626,000
JPY
|
-27,413,000
JPY
|
— |
1,307,510,000
JPY
|
1,432,137,000
JPY
|
— | — | — | — |
145,851,000
JPY
|
— | — | — | — | — | — | — | — |
-86,940,000
JPY
|
1,123,058,000
JPY
|
1,463,634,000
JPY
|
— | — | — | — |
1,491,047,000
JPY
|
— | — |
-385,293,000
JPY
|
1,078,340,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000
JPY
|
— |
445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,761,000
JPY
|
— |
13,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,011,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,416,000
JPY
|
— |
77,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,968,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,612,000
JPY
|
— |
25,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,132,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,394,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,408,000
JPY
|
— |
148,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,545,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,442,000
JPY
|
— |
1,233,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,087,763,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,359,000
JPY
|
— |
4,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,128,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
31,543,000
JPY
|
— | — | — | — |
31,543,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
39,980,000
JPY
|
— |
31,543,000
JPY
|
— |
71,523,000
JPY
|
31,543,000
JPY
|
71,523,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
53,624,000
JPY
|
53,624,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
39,516,000
JPY
|
53,624,000
JPY
|
93,141,000
JPY
|
— | — | — | — |
93,141,000
JPY
|
— | — |
JPY
|
93,141,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,357,000
JPY
|
— |
72,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
944,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,524,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,443,000
JPY
|
— |
1,165,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
488,367,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,132,000
JPY
|
— |
346,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,223,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,893,000
JPY
|
— |
111,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,582,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,025,000
JPY
|
— |
458,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,806,000
JPY
|
— | — |
| Profit (loss) | — | — |
697,418,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
697,418,000
JPY
|
— | — | — | — |
697,418,000
JPY
|
— |
707,089,000
JPY
|
JPY
|
697,418,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
135,186,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
135,186,000
JPY
|
— |
JPY
|
135,186,000
JPY
|
— | — | — |
135,186,000
JPY
|
JPY
|
— |
215,560,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
JPY
|
707,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
707,089,000
JPY
|
— | — | — | — |
JPY
|
707,089,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
215,560,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,560,000
JPY
|
JPY
|
— | — | — | — |
215,560,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,746,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,746,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,307,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
735,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,307,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |