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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
1,903,969,000
JPY
|
— | — |
22,613,684,000
JPY
|
31,168,471,000
JPY
|
27,564,520,000
JPY
|
— |
18,235,897,000
JPY
|
4,046,215,000
JPY
|
6,982,389,000
JPY
|
— | — |
17,976,971,000
JPY
|
— |
24,943,750,000
JPY
|
14,365,461,000
JPY
|
3,657,968,000
JPY
|
— |
5,601,545,000
JPY
|
1,318,775,000
JPY
|
— |
22,292,871,000
JPY
|
— |
| Cost of sales | — | — | — | — |
20,051,926,000
JPY
|
— |
24,415,928,000
JPY
|
— | — | — | — | — | — |
16,312,582,000
JPY
|
— | — | — | — | — | — | — | — |
20,122,006,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,561,758,000
JPY
|
— |
3,148,591,000
JPY
|
— | — | — | — | — | — |
1,664,388,000
JPY
|
— | — | — | — | — | — | — | — |
2,170,864,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
188,136,000
JPY
|
— |
227,724,000
JPY
|
— | — | — | — | — | — |
186,668,000
JPY
|
— | — | — | — | — | — | — | — |
220,027,000
JPY
|
— |
| Depreciation | — | — | — | — |
34,237,000
JPY
|
— |
47,018,000
JPY
|
— | — | — | — | — | — |
38,430,000
JPY
|
— | — | — | — | — | — | — | — |
50,320,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,405,861,000
JPY
|
— |
2,944,539,000
JPY
|
— | — | — | — | — | — |
2,144,824,000
JPY
|
— | — | — | — | — | — | — | — |
2,608,422,000
JPY
|
— |
| Operating profit (loss) | — |
334,339,000
JPY
|
— | — |
155,896,000
JPY
|
988,139,000
JPY
|
204,052,000
JPY
|
— |
340,996,000
JPY
|
-11,180,000
JPY
|
323,983,000
JPY
|
— | — |
-480,436,000
JPY
|
— |
297,437,000
JPY
|
290,624,000
JPY
|
-1,988,000
JPY
|
— |
-102,991,000
JPY
|
111,792,000
JPY
|
— |
-437,557,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,408,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
44,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,344,000
JPY
|
— |
| Non-operating income | — | — | — | — |
253,132,000
JPY
|
— |
172,515,000
JPY
|
— | — | — | — | — | — |
154,559,000
JPY
|
— | — | — | — | — | — | — | — |
152,259,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,095,000
JPY
|
— |
71,783,000
JPY
|
— | — | — | — | — | — |
10,097,000
JPY
|
— | — | — | — | — | — | — | — |
71,437,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
27,754,000
JPY
|
— |
89,227,000
JPY
|
— | — | — | — | — | — |
46,524,000
JPY
|
— | — | — | — | — | — | — | — |
117,159,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
381,274,000
JPY
|
— |
287,340,000
JPY
|
— | — | — | — | — | — |
-372,401,000
JPY
|
— | — | — | — | — | — | — | — |
-402,457,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
838,000
JPY
|
— |
107,370,000
JPY
|
— | — | — | — | — | — |
65,380,000
JPY
|
— | — | — | — | — | — | — | — |
65,747,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,732,000
JPY
|
— |
109,265,000
JPY
|
— | — | — | — | — | — |
170,185,000
JPY
|
— | — | — | — | — | — | — | — |
170,551,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
20,736,000
JPY
|
— |
20,736,000
JPY
|
— | — | — | — | — | — |
13,228,000
JPY
|
— | — | — | — | — | — | — | — |
132,667,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
363,271,000
JPY
|
— |
375,869,000
JPY
|
— | — | — | — | — | — |
-215,444,000
JPY
|
— | — | — | — | — | — | — | — |
-364,573,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
43,215,000
JPY
|
— |
113,330,000
JPY
|
— | — | — | — | — | — |
14,769,000
JPY
|
— | — | — | — | — | — | — | — |
32,312,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
47,374,000
JPY
|
— |
1,666,000
JPY
|
— | — | — | — | — | — |
-49,305,000
JPY
|
— | — | — | — | — | — | — | — |
-68,149,000
JPY
|
— |
| Income taxes | — | — | — | — |
90,589,000
JPY
|
— |
114,997,000
JPY
|
— | — | — | — | — | — |
-34,536,000
JPY
|
— | — | — | — | — | — | — | — |
-35,836,000
JPY
|
— |
| Profit (loss) |
272,681,000
JPY
|
— | — |
272,681,000
JPY
|
272,681,000
JPY
|
— |
260,872,000
JPY
|
272,681,000
JPY
|
— | — | — | — |
-180,907,000
JPY
|
-180,907,000
JPY
|
-180,907,000
JPY
|
— | — | — | — | — | — |
-180,907,000
JPY
|
-328,737,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,003,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
254,298,000
JPY
|
— | — | — |
254,298,000
JPY
|
— | — | — | — |
254,298,000
JPY
|
— | — | — | — | — | — |
-329,741,000
JPY
|
— | — | — |
-329,741,000
JPY
|
-329,741,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
30,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,224,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
131,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-218,275,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,149,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
168,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,098,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
429,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-238,639,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
426,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-247,770,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,131,000
JPY
|
— |