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 |
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 |
18,821,949,000
JPY
|
— | — | — |
15,592,895,000
JPY
|
2,577,178,000
JPY
|
— |
JPY
|
14,389,232,000
JPY
|
651,876,000
JPY
|
— |
18,821,949,000
JPY
|
— | — | — | — |
10,970,075,000
JPY
|
— | — |
2,609,517,000
JPY
|
10,999,628,000
JPY
|
— |
1,009,744,000
JPY
|
— |
14,589,338,000
JPY
|
— | — |
-2,012,000
JPY
|
14,587,326,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
9,341,734,000
JPY
|
— | — |
11,218,218,000
JPY
|
— | — | — | — | — | — | — | — |
7,051,779,000
JPY
|
— | — | — | — | — | — | — |
8,784,551,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,047,498,000
JPY
|
— | — |
7,603,731,000
JPY
|
— | — | — | — | — | — | — | — |
3,947,849,000
JPY
|
— | — | — | — | — | — | — |
5,802,774,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
208,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,180,615,000
JPY
|
— | — |
6,259,281,000
JPY
|
— | — | — | — | — | — | — | — |
4,153,059,000
JPY
|
— | — | — | — | — | — | — |
5,948,474,000
JPY
|
— | — |
| Operating profit (loss) |
2,856,491,000
JPY
|
— | — | — |
3,115,666,000
JPY
|
70,403,000
JPY
|
— |
-1,512,041,000
JPY
|
866,882,000
JPY
|
-329,578,000
JPY
|
— |
1,344,449,000
JPY
|
— | — | — | — |
1,289,812,000
JPY
|
— | — |
123,533,000
JPY
|
-205,210,000
JPY
|
— |
-150,375,000
JPY
|
— |
1,262,970,000
JPY
|
— | — |
-1,408,670,000
JPY
|
-145,699,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
27,312,000
JPY
|
— | — |
4,916,000
JPY
|
— | — | — | — | — | — | — | — |
24,445,000
JPY
|
— | — | — | — | — | — | — |
656,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
222,660,000
JPY
|
— | — |
536,000
JPY
|
— | — | — | — | — | — | — | — |
213,187,000
JPY
|
— | — | — | — | — | — | — |
558,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
342,739,000
JPY
|
— | — |
38,649,000
JPY
|
— | — | — | — | — | — | — | — |
299,350,000
JPY
|
— | — | — | — | — | — | — |
49,876,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
8,379,000
JPY
|
— | — |
19,340,000
JPY
|
— | — | — | — | — | — | — | — |
5,791,000
JPY
|
— | — | — | — | — | — | — |
14,307,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,776,000
JPY
|
— | — |
65,988,000
JPY
|
— | — | — | — | — | — | — | — |
14,493,000
JPY
|
— | — | — | — | — | — | — |
39,663,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,199,845,000
JPY
|
— | — |
1,317,111,000
JPY
|
— | — | — | — | — | — | — | — |
79,647,000
JPY
|
— | — | — | — | — | — | — |
-135,486,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,184,000
JPY
|
— | — |
13,739,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
472,449,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,184,000
JPY
|
— | — |
44,310,000
JPY
|
— | — | — | — | — | — | — | — |
795,026,000
JPY
|
— | — | — | — | — | — | — |
1,267,475,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
919,685,000
JPY
|
919,685,000
JPY
|
919,685,000
JPY
|
919,685,000
JPY
|
— | — | — | — |
38,992,000
JPY
|
— | — |
JPY
|
38,992,000
JPY
|
— |
JPY
|
— |
38,992,000
JPY
|
— | — |
JPY
|
38,992,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
35,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
979,054,000
JPY
|
— | — |
1,024,078,000
JPY
|
— | — | — | — | — | — | — | — |
109,630,000
JPY
|
— | — | — | — | — | — | — |
176,084,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
222,976,000
JPY
|
— | — |
337,343,000
JPY
|
— | — | — | — | — | — | — | — |
765,042,000
JPY
|
— | — | — | — | — | — | — |
955,904,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
216,997,000
JPY
|
— | — |
394,056,000
JPY
|
— | — | — | — | — | — | — | — |
168,966,000
JPY
|
— | — | — | — | — | — | — |
261,930,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-230,261,000
JPY
|
— | — |
-103,805,000
JPY
|
— | — | — | — | — | — | — | — |
-40,454,000
JPY
|
— | — | — | — | — | — | — |
-56,596,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
-13,264,000
JPY
|
— | — |
290,250,000
JPY
|
— | — | — | — | — | — | — | — |
128,511,000
JPY
|
— | — | — | — | — | — | — |
205,333,000
JPY
|
— | — |
| Profit (loss) | — |
236,240,000
JPY
|
— |
JPY
|
— | — |
236,240,000
JPY
|
— |
236,240,000
JPY
|
— | — |
47,093,000
JPY
|
236,240,000
JPY
|
JPY
|
— | — | — |
636,531,000
JPY
|
JPY
|
— |
636,531,000
JPY
|
636,531,000
JPY
|
— | — | — |
636,531,000
JPY
|
JPY
|
— |
750,570,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
47,093,000
JPY
|
— | — | — | — | — | — | — | — |
47,093,000
JPY
|
— | — |
JPY
|
47,093,000
JPY
|
— | — | — | — | — | — | — |
750,570,000
JPY
|
— | — | — | — |
750,570,000
JPY
|
JPY
|
750,570,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
17,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,132,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
226,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,203,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
243,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,071,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
290,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,641,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
290,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,641,000
JPY
|
— | — |