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 |
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 |
179,963,000,000
JPY
|
117,408,000,000
JPY
|
— |
20,958,000,000
JPY
|
— | — |
-7,219,000,000
JPY
|
114,049,000,000
JPY
|
172,744,000,000
JPY
|
— |
17,942,000,000
JPY
|
23,653,000,000
JPY
|
— | — |
107,139,000,000
JPY
|
— | — |
157,484,000,000
JPY
|
— |
-7,064,000,000
JPY
|
150,419,000,000
JPY
|
13,001,000,000
JPY
|
18,092,000,000
JPY
|
109,038,000,000
JPY
|
— |
17,351,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
70,006,000,000
JPY
|
101,172,000,000
JPY
|
— | — | — | — | — |
66,047,000,000
JPY
|
— | — | — | — | — |
89,821,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
44,043,000,000
JPY
|
71,572,000,000
JPY
|
— | — | — | — | — |
41,092,000,000
JPY
|
— | — | — | — | — |
60,598,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,932,000,000
JPY
|
9,556,000,000
JPY
|
— | — | — | — | — |
5,645,000,000
JPY
|
— | — | — | — | — |
7,670,000,000
JPY
|
— | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,707,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
2,121,000,000
JPY
|
— | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
383,000,000
JPY
|
263,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
JPY
|
— |
383,000,000
JPY
|
— |
30,000,000
JPY
|
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— |
JPY
|
412,000,000
JPY
|
71,000,000
JPY
|
JPY
|
256,000,000
JPY
|
— |
84,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
41,090,000,000
JPY
|
61,698,000,000
JPY
|
— | — | — | — | — |
39,515,000,000
JPY
|
— | — | — | — | — |
56,791,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,708,000,000
JPY
|
4,290,000,000
JPY
|
— |
1,389,000,000
JPY
|
— | — |
166,000,000
JPY
|
2,952,000,000
JPY
|
9,874,000,000
JPY
|
— |
1,388,000,000
JPY
|
2,639,000,000
JPY
|
— | — |
1,576,000,000
JPY
|
— | — |
3,798,000,000
JPY
|
— |
7,000,000
JPY
|
3,806,000,000
JPY
|
-253,000,000
JPY
|
897,000,000
JPY
|
2,503,000,000
JPY
|
— |
650,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
77,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,145,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — | — |
3,225,000,000
JPY
|
— | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
67,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
107,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,990,000,000
JPY
|
10,977,000,000
JPY
|
— | — | — | — | — |
4,354,000,000
JPY
|
— | — | — | — | — |
6,028,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
176,000,000
JPY
|
185,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
472,000,000
JPY
|
480,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
11,000,000
JPY
|
348,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
928,000,000
JPY
|
572,000,000
JPY
|
— | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,534,000,000
JPY
|
10,886,000,000
JPY
|
— | — | — | — | — |
3,733,000,000
JPY
|
— | — | — | — | — |
5,820,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
3,328,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-785,000,000
JPY
|
-248,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
775,000,000
JPY
|
3,079,000,000
JPY
|
— | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,759,000,000
JPY
|
— | — |
3,759,000,000
JPY
|
— |
3,759,000,000
JPY
|
7,806,000,000
JPY
|
3,759,000,000
JPY
|
— | — | — |
2,832,000,000
JPY
|
2,832,000,000
JPY
|
2,832,000,000
JPY
|
— | — |
2,832,000,000
JPY
|
— |
3,818,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,717,000,000
JPY
|
— | — | — |
7,717,000,000
JPY
|
— | — | — |
7,717,000,000
JPY
|
— | — | — |
3,748,000,000
JPY
|
— | — | — |
3,748,000,000
JPY
|
— | — | — |
3,748,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-586,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
9,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,914,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |