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 |
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 | — | — | — | — |
21,339,433,000
JPY
|
— | — | — | — | — | — |
20,344,856,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
6,649,677,000
JPY
|
— |
1,754,871,000
JPY
|
— | — | — | — |
6,458,861,000
JPY
|
1,813,775,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
14,689,755,000
JPY
|
— |
1,072,205,000
JPY
|
— | — | — | — |
13,885,995,000
JPY
|
696,357,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
179,457,000
JPY
|
— | — | — | — | — |
151,891,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
99,120,000
JPY
|
— | — | — | — | — |
98,436,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — |
5,149,000
JPY
|
— | — | — | — | — |
5,690,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
23,350,000
JPY
|
— | — | — | — | — |
27,568,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
15,310,069,000
JPY
|
— |
677,090,000
JPY
|
— | — | — | — |
15,575,618,000
JPY
|
663,295,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-620,314,000
JPY
|
— |
395,114,000
JPY
|
— | — | — | — |
-1,689,623,000
JPY
|
33,062,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
760,000
JPY
|
— |
2,838,000
JPY
|
— | — | — | — |
1,261,000
JPY
|
4,166,000
JPY
|
— |
| Dividend income | — | — | — | — |
16,448,000
JPY
|
— |
16,446,000
JPY
|
— | — | — | — |
17,006,000
JPY
|
17,004,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,900,405,000
JPY
|
— |
71,061,000
JPY
|
— | — | — | — |
97,073,000
JPY
|
125,297,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,053,000
JPY
|
— |
5,144,000
JPY
|
— | — | — | — |
14,179,000
JPY
|
6,052,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
26,924,000
JPY
|
— |
7,845,000
JPY
|
— | — | — | — |
33,274,000
JPY
|
9,593,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,253,166,000
JPY
|
— |
458,331,000
JPY
|
— | — | — | — |
-1,625,823,000
JPY
|
148,766,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
66,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
75,125,000
JPY
|
— |
439,328,000
JPY
|
— | — | — | — |
78,449,000
JPY
|
551,547,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
779,817,000
JPY
|
— |
434,446,000
JPY
|
— | — | — | — |
817,094,000
JPY
|
623,012,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
782,599,000
JPY
|
— |
435,451,000
JPY
|
— | — | — | — |
870,422,000
JPY
|
1,099,837,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,545,691,000
JPY
|
— |
462,208,000
JPY
|
— | — | — | — |
-2,417,797,000
JPY
|
-399,524,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
410,548,000
JPY
|
— |
32,764,000
JPY
|
— | — | — | — |
77,540,000
JPY
|
46,086,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-57,646,000
JPY
|
— |
-52,811,000
JPY
|
— | — | — | — |
2,976,000
JPY
|
-2,764,000
JPY
|
— |
| Income taxes | — | — | — | — |
352,902,000
JPY
|
— |
-20,046,000
JPY
|
— | — | — | — |
80,517,000
JPY
|
43,322,000
JPY
|
— |
| Profit (loss) |
482,255,000
JPY
|
482,255,000
JPY
|
— |
482,255,000
JPY
|
1,192,789,000
JPY
|
— |
482,255,000
JPY
|
— |
-442,846,000
JPY
|
-442,846,000
JPY
|
— |
-2,498,315,000
JPY
|
-442,846,000
JPY
|
-442,846,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-19,623,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,192,789,000
JPY
|
— |
1,192,789,000
JPY
|
1,192,789,000
JPY
|
— |
-2,478,691,000
JPY
|
— | — |
-2,478,691,000
JPY
|
-2,478,691,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
50,279,000
JPY
|
— | — | — | — | — | — |
-47,237,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,697,000
JPY
|
— | — | — | — | — | — |
7,605,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
47,582,000
JPY
|
— | — | — | — | — | — |
-39,632,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,240,371,000
JPY
|
— | — | — | — | — | — |
-2,537,947,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,239,473,000
JPY
|
— | — | — | — | — | — |
-2,517,859,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
898,000
JPY
|
— | — | — | — | — | — |
-20,087,000
JPY
|
— | — |