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 |
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 |
621,137,000,000
JPY
|
— | — |
4,179,000,000
JPY
|
80,297,000,000
JPY
|
— |
244,236,000,000
JPY
|
-22,620,000,000
JPY
|
— |
224,547,000,000
JPY
|
625,317,000,000
JPY
|
602,696,000,000
JPY
|
67,741,000,000
JPY
|
4,314,000,000
JPY
|
— | — | — |
4,899,000,000
JPY
|
212,320,000,000
JPY
|
63,095,000,000
JPY
|
4,646,000,000
JPY
|
— | — | — | — |
594,511,000,000
JPY
|
— |
589,611,000,000
JPY
|
— |
-21,753,000,000
JPY
|
572,757,000,000
JPY
|
84,099,000,000
JPY
|
225,450,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
500,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
473,954,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
102,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,803,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
— | — |
3,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
2,886,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
234,000,000
JPY
|
— | — |
42,000,000
JPY
|
JPY
|
— |
105,000,000
JPY
|
JPY
|
— |
128,000,000
JPY
|
277,000,000
JPY
|
277,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
90,000,000
JPY
|
53,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
247,000,000
JPY
|
— |
156,000,000
JPY
|
— |
JPY
|
247,000,000
JPY
|
JPY
|
103,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
70,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,853,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
32,648,000,000
JPY
|
— | — |
-329,000,000
JPY
|
1,167,000,000
JPY
|
— |
14,244,000,000
JPY
|
-909,000,000
JPY
|
8,972,000,000
JPY
|
14,626,000,000
JPY
|
32,319,000,000
JPY
|
31,410,000,000
JPY
|
956,000,000
JPY
|
1,653,000,000
JPY
|
— | — | — |
-325,000,000
JPY
|
13,084,000,000
JPY
|
521,000,000
JPY
|
2,017,000,000
JPY
|
— | — |
8,903,000,000
JPY
|
— |
33,764,000,000
JPY
|
— |
34,089,000,000
JPY
|
— |
-814,000,000
JPY
|
32,949,000,000
JPY
|
1,298,000,000
JPY
|
17,167,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,226,000,000
JPY
|
— | — |
31,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,191,000,000
JPY
|
— | — | — | — | — | — |
33,532,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,015,000,000
JPY
|
— | — |
5,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
870,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Impairment losses |
196,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
139,000,000
JPY
|
— | — |
56,000,000
JPY
|
196,000,000
JPY
|
196,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,019,000,000
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
1,273,000,000
JPY
|
— |
254,000,000
JPY
|
— | — |
1,273,000,000
JPY
|
JPY
|
222,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
14,044,000,000
JPY
|
— | — |
35,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,034,000,000
JPY
|
— | — | — | — | — | — |
31,603,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — |
10,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
9,684,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
-730,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — |
10,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
12,433,000,000
JPY
|
— | — | — |
12,433,000,000
JPY
|
— | — |
12,433,000,000
JPY
|
— | — |
24,268,000,000
JPY
|
— | — |
12,433,000,000
JPY
|
— | — | — | — | — | — | — |
9,496,000,000
JPY
|
9,496,000,000
JPY
|
9,496,000,000
JPY
|
— | — | — |
9,496,000,000
JPY
|
— |
22,649,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
23,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,382,000,000
JPY
|
— | — | — | — |
23,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,212,000,000
JPY
|
— | — | — |
21,212,000,000
JPY
|
— | — |
21,212,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,319,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-973,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
26,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,609,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
25,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,452,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — |