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 |
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 |
11,555,088,000
JPY
|
— | — | — |
JPY
|
6,294,090,000
JPY
|
11,555,088,000
JPY
|
— |
10,615,431,000
JPY
|
— |
939,656,000
JPY
|
— |
6,483,476,000
JPY
|
— | — |
10,279,314,000
JPY
|
— |
9,329,978,000
JPY
|
JPY
|
10,279,314,000
JPY
|
949,335,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
4,742,838,000
JPY
|
7,943,518,000
JPY
|
— | — | — | — | — |
5,150,773,000
JPY
|
— | — | — | — | — | — |
7,511,706,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,551,252,000
JPY
|
3,611,570,000
JPY
|
— | — | — | — | — |
1,332,702,000
JPY
|
— | — | — | — | — | — |
2,767,608,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
299,151,000
JPY
|
426,434,000
JPY
|
— | — | — | — | — |
343,722,000
JPY
|
— | — | — | — | — | — |
478,723,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
62,509,000
JPY
|
68,475,000
JPY
|
— | — | — | — | — |
64,135,000
JPY
|
— | — | — | — | — | — |
70,653,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — |
1,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
30,155,000
JPY
|
49,972,000
JPY
|
— | — | — | — | — |
32,656,000
JPY
|
— | — | — | — | — | — |
52,099,000
JPY
|
— | — |
| Amortization of goodwill |
271,810,000
JPY
|
— | — | — |
JPY
|
— |
271,810,000
JPY
|
— |
271,810,000
JPY
|
— |
JPY
|
— | — | — | — |
228,002,000
JPY
|
— |
228,002,000
JPY
|
JPY
|
228,002,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,045,075,000
JPY
|
2,525,666,000
JPY
|
— | — | — | — | — |
1,051,672,000
JPY
|
— | — | — | — | — | — |
2,314,173,000
JPY
|
— | — |
| Operating profit (loss) |
2,814,887,000
JPY
|
— | — | — |
-1,728,984,000
JPY
|
506,176,000
JPY
|
1,085,903,000
JPY
|
— |
2,538,577,000
JPY
|
— |
276,310,000
JPY
|
— |
281,030,000
JPY
|
— | — |
2,013,257,000
JPY
|
— |
1,765,656,000
JPY
|
-1,559,822,000
JPY
|
453,434,000
JPY
|
247,600,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
32,060,000
JPY
|
598,000
JPY
|
— | — | — | — | — |
49,565,000
JPY
|
— | — | — | — | — | — |
10,217,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
186,490,000
JPY
|
112,977,000
JPY
|
— | — | — | — | — |
132,776,000
JPY
|
— | — | — | — | — | — |
154,460,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,367,000
JPY
|
14,180,000
JPY
|
— | — | — | — | — |
9,513,000
JPY
|
— | — | — | — | — | — |
15,407,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
8,367,000
JPY
|
15,286,000
JPY
|
— | — | — | — | — |
9,513,000
JPY
|
— | — | — | — | — | — |
19,260,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
684,299,000
JPY
|
1,183,594,000
JPY
|
— | — | — | — | — |
404,293,000
JPY
|
— | — | — | — | — | — |
588,634,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
162,329,000
JPY
|
— | — | — | — | — |
81,643,000
JPY
|
— | — | — | — | — | — |
101,959,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
164,355,000
JPY
|
313,981,000
JPY
|
— | — | — | — | — |
103,974,000
JPY
|
— | — | — | — | — | — |
331,867,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
519,944,000
JPY
|
1,031,942,000
JPY
|
— | — | — | — | — |
381,961,000
JPY
|
— | — | — | — | — | — |
358,725,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
177,258,000
JPY
|
249,821,000
JPY
|
— | — | — | — | — |
133,806,000
JPY
|
— | — | — | — | — | — |
381,544,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-17,741,000
JPY
|
-8,367,000
JPY
|
— | — | — | — | — |
-15,492,000
JPY
|
— | — | — | — | — | — |
-277,680,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
159,517,000
JPY
|
241,454,000
JPY
|
— | — | — | — | — |
118,313,000
JPY
|
— | — | — | — | — | — |
-181,242,000
JPY
|
— | — |
| Profit (loss) | — |
360,426,000
JPY
|
— |
360,426,000
JPY
|
— |
360,426,000
JPY
|
790,487,000
JPY
|
360,426,000
JPY
|
— | — | — |
263,648,000
JPY
|
263,648,000
JPY
|
263,648,000
JPY
|
— | — |
263,648,000
JPY
|
— | — |
539,968,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
790,487,000
JPY
|
— | — | — |
790,487,000
JPY
|
— | — |
790,487,000
JPY
|
— | — | — | — |
539,968,000
JPY
|
— | — | — | — |
539,968,000
JPY
|
— |
539,968,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
31,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,419,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
323,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,875,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
13,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,043,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
368,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,499,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,159,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
748,467,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,159,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
748,467,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |