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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
1,801,046,000
JPY
|
— | — |
10,164,932,000
JPY
|
10,381,548,000
JPY
|
10,381,548,000
JPY
|
3,647,752,000
JPY
|
— | — | — |
4,932,749,000
JPY
|
— |
3,278,447,000
JPY
|
10,190,317,000
JPY
|
— |
10,404,895,000
JPY
|
— |
2,422,246,000
JPY
|
— |
10,404,895,000
JPY
|
4,704,202,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
9,132,224,000
JPY
|
— |
9,323,467,000
JPY
|
— | — | — | — | — | — | — |
9,494,946,000
JPY
|
— | — | — | — | — |
9,634,089,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,032,708,000
JPY
|
— |
1,058,081,000
JPY
|
— | — | — | — | — | — | — |
695,371,000
JPY
|
— | — | — | — | — |
770,806,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
141,083,000
JPY
|
— |
147,683,000
JPY
|
— | — | — | — | — | — | — |
146,613,000
JPY
|
— | — | — | — | — |
153,213,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
18,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
923,138,000
JPY
|
— |
936,211,000
JPY
|
— | — | — | — | — | — | — |
888,326,000
JPY
|
— | — | — | — | — |
902,235,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
201,719,000
JPY
|
— | — |
109,569,000
JPY
|
1,016,736,000
JPY
|
121,870,000
JPY
|
-113,779,000
JPY
|
— | — | — |
928,797,000
JPY
|
— |
-169,788,000
JPY
|
-192,954,000
JPY
|
— |
717,766,000
JPY
|
— |
192,868,000
JPY
|
— |
-131,428,000
JPY
|
694,687,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
145,258,000
JPY
|
— |
152,475,000
JPY
|
— | — | — | — | — | — | — |
117,951,000
JPY
|
— | — | — | — | — |
121,107,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,605,000
JPY
|
— |
5,466,000
JPY
|
— | — | — | — | — | — | — |
4,059,000
JPY
|
— | — | — | — | — |
3,913,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
7,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,738,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
30,730,000
JPY
|
— |
38,275,000
JPY
|
— | — | — | — | — | — | — |
41,466,000
JPY
|
— | — | — | — | — |
47,705,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
224,097,000
JPY
|
— |
236,070,000
JPY
|
— | — | — | — | — | — | — |
-116,469,000
JPY
|
— | — | — | — | — |
-58,026,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000
JPY
|
— |
4,000
JPY
|
— | — | — | — | — | — | — |
50,446,000
JPY
|
— | — | — | — | — |
50,446,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,904,000
JPY
|
— |
5,904,000
JPY
|
— | — | — | — | — | — | — |
162,944,000
JPY
|
— | — | — | — | — |
50,446,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
178,579,000
JPY
|
— |
7,566,000
JPY
|
— | — |
178,579,000
JPY
|
— |
178,579,000
JPY
|
171,012,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
5,089,000
JPY
|
— |
5,089,000
JPY
|
— | — | — | — | — | — | — |
2,940,000
JPY
|
— | — | — | — | — |
2,940,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
185,240,000
JPY
|
— |
185,240,000
JPY
|
— | — | — | — | — | — | — |
184,623,000
JPY
|
— | — | — | — | — |
185,138,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
44,762,000
JPY
|
— |
56,735,000
JPY
|
— | — | — | — | — | — | — |
-138,148,000
JPY
|
— | — | — | — | — |
-192,718,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
55,012,000
JPY
|
— |
57,400,000
JPY
|
— | — | — | — | — | — | — |
86,320,000
JPY
|
— | — | — | — | — |
94,366,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-12,032,000
JPY
|
— |
-12,085,000
JPY
|
— | — | — | — | — | — | — |
-242,660,000
JPY
|
— | — | — | — | — |
-241,182,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
42,980,000
JPY
|
— |
45,314,000
JPY
|
— | — | — | — | — | — | — |
-156,339,000
JPY
|
— | — | — | — | — |
-146,816,000
JPY
|
— | — |
| Profit (loss) | — |
1,782,000
JPY
|
— | — |
1,782,000
JPY
|
1,782,000
JPY
|
— |
11,420,000
JPY
|
— |
1,782,000
JPY
|
— | — | — |
18,191,000
JPY
|
— |
18,191,000
JPY
|
18,191,000
JPY
|
— | — | — |
18,191,000
JPY
|
-45,902,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
11,420,000
JPY
|
— | — | — |
11,420,000
JPY
|
— | — | — |
11,420,000
JPY
|
— | — | — | — | — | — |
-45,902,000
JPY
|
— | — |
-45,902,000
JPY
|
— |
-45,902,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-6,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,451,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,826,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
19,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,367,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
15,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,645,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
26,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,743,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
26,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,743,000
JPY
|
— | — |