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 |
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 | — | — | — |
-3,721,000
JPY
|
6,730,182,000
JPY
|
4,148,031,000
JPY
|
7,343,325,000
JPY
|
7,339,603,000
JPY
|
3,195,293,000
JPY
|
— | — | — |
4,086,607,000
JPY
|
6,690,612,000
JPY
|
— |
7,551,330,000
JPY
|
3,464,723,000
JPY
|
— | — |
-10,275,000
JPY
|
7,541,054,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,785,788,000
JPY
|
— | — |
5,265,683,000
JPY
|
— | — | — | — | — |
4,883,204,000
JPY
|
— | — | — | — | — | — |
5,506,132,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,944,393,000
JPY
|
— | — |
2,073,920,000
JPY
|
— | — | — | — | — |
1,807,407,000
JPY
|
— | — | — | — | — | — |
2,034,921,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
29,541,000
JPY
|
— | — |
29,757,000
JPY
|
— | — | — | — | — |
28,255,000
JPY
|
— | — | — | — | — | — |
28,501,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,658,306,000
JPY
|
— | — |
1,752,369,000
JPY
|
— | — | — | — | — |
1,683,040,000
JPY
|
— | — | — | — | — | — |
1,774,336,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,546,000
JPY
|
286,087,000
JPY
|
105,679,000
JPY
|
320,003,000
JPY
|
321,550,000
JPY
|
214,323,000
JPY
|
— | — | — |
-70,446,000
JPY
|
124,367,000
JPY
|
— |
262,918,000
JPY
|
333,364,000
JPY
|
— | — |
-2,332,000
JPY
|
260,585,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
9,000
JPY
|
— | — |
13,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
14,000
JPY
|
— |
| Non-operating income | — | — | — | — |
21,796,000
JPY
|
— | — |
22,785,000
JPY
|
— | — | — | — | — |
15,972,000
JPY
|
— | — | — | — | — | — |
18,816,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
32,055,000
JPY
|
— | — |
32,189,000
JPY
|
— | — | — | — | — |
15,020,000
JPY
|
— | — | — | — | — | — |
15,020,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
33,440,000
JPY
|
— | — |
33,994,000
JPY
|
— | — | — | — | — |
101,938,000
JPY
|
— | — | — | — | — | — |
102,382,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
274,443,000
JPY
|
— | — |
310,341,000
JPY
|
— | — | — | — | — |
38,401,000
JPY
|
— | — | — | — | — | — |
177,020,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
82,000
JPY
|
— | — |
82,000
JPY
|
— | — | — | — | — |
963,852,000
JPY
|
— | — | — | — | — | — |
963,852,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
447,000
JPY
|
— | — |
447,000
JPY
|
— | — | — | — | — |
963,852,000
JPY
|
— | — | — | — | — | — |
963,852,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— |
| Impairment losses | — | — | — |
4,666,000
JPY
|
4,666,000
JPY
|
JPY
|
— |
4,666,000
JPY
|
JPY
|
— | — | — |
JPY
|
14,998,000
JPY
|
— | — |
JPY
|
— | — |
14,998,000
JPY
|
14,998,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,271,000
JPY
|
— | — |
5,271,000
JPY
|
— | — | — | — | — |
15,150,000
JPY
|
— | — | — | — | — | — |
15,150,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
269,619,000
JPY
|
— | — |
305,517,000
JPY
|
— | — | — | — | — |
987,103,000
JPY
|
— | — | — | — | — | — |
1,125,722,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
14,604,000
JPY
|
— | — |
23,276,000
JPY
|
— | — | — | — | — |
85,013,000
JPY
|
— | — | — | — | — | — |
139,897,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-17,129,000
JPY
|
— | — |
-12,794,000
JPY
|
— | — | — | — | — |
148,784,000
JPY
|
— | — | — | — | — | — |
143,240,000
JPY
|
— |
| Income taxes | — | — | — | — |
-2,787,000
JPY
|
— | — |
10,219,000
JPY
|
— | — | — | — | — |
233,798,000
JPY
|
— | — | — | — | — | — |
283,138,000
JPY
|
— |
| Profit (loss) |
272,407,000
JPY
|
— |
272,407,000
JPY
|
— |
272,407,000
JPY
|
— | — |
295,297,000
JPY
|
— |
272,407,000
JPY
|
— |
753,305,000
JPY
|
— |
753,305,000
JPY
|
753,305,000
JPY
|
— | — | — |
753,305,000
JPY
|
— |
842,583,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,733,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
293,042,000
JPY
|
— | — | — | — | — |
293,042,000
JPY
|
— | — |
293,042,000
JPY
|
— | — | — | — | — | — |
835,850,000
JPY
|
— | — |
835,850,000
JPY
|
835,850,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
9,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,376,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
9,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,376,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
304,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
858,960,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
302,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
852,227,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,733,000
JPY
|
— |