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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
20,913,626,000
JPY
|
— | — | — |
-606,687,000
JPY
|
17,258,007,000
JPY
|
3,655,618,000
JPY
|
15,275,569,000
JPY
|
20,306,939,000
JPY
|
— | — | — | — | — |
15,134,197,000
JPY
|
2,907,235,000
JPY
|
13,043,302,000
JPY
|
— | — |
18,041,432,000
JPY
|
— |
-449,662,000
JPY
|
17,591,769,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
11,828,307,000
JPY
|
14,336,471,000
JPY
|
— | — | — | — | — | — | — |
10,024,665,000
JPY
|
— | — | — | — | — |
12,540,303,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,447,261,000
JPY
|
5,970,467,000
JPY
|
— | — | — | — | — | — | — |
3,018,636,000
JPY
|
— | — | — | — | — |
5,051,465,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
695,406,000
JPY
|
1,254,884,000
JPY
|
— | — | — | — | — | — | — |
663,022,000
JPY
|
— | — | — | — | — |
1,212,394,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
114,273,000
JPY
|
— | — | — | — | — | — | — | — |
83,243,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
41,893,000
JPY
|
JPY
|
JPY
|
— |
41,893,000
JPY
|
— |
41,893,000
JPY
|
— |
41,893,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
41,893,000
JPY
|
41,893,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,879,657,000
JPY
|
4,198,476,000
JPY
|
— | — | — | — | — | — | — |
2,446,225,000
JPY
|
— | — | — | — | — |
3,674,355,000
JPY
|
— |
| Operating profit (loss) |
1,805,252,000
JPY
|
— | — | — |
-33,261,000
JPY
|
1,386,628,000
JPY
|
418,624,000
JPY
|
567,603,000
JPY
|
1,771,990,000
JPY
|
— | — | — | — | — |
1,080,116,000
JPY
|
337,888,000
JPY
|
572,411,000
JPY
|
— | — |
1,418,004,000
JPY
|
— |
-40,893,000
JPY
|
1,377,110,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
19,685,000
JPY
|
4,906,000
JPY
|
— | — | — | — | — | — | — |
15,109,000
JPY
|
— | — | — | — | — |
4,615,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
153,067,000
JPY
|
8,205,000
JPY
|
— | — | — | — | — | — | — |
157,737,000
JPY
|
— | — | — | — | — |
8,676,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
304,742,000
JPY
|
106,709,000
JPY
|
— | — | — | — | — | — | — |
306,715,000
JPY
|
— | — | — | — | — |
107,078,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
35,579,000
JPY
|
41,601,000
JPY
|
— | — | — | — | — | — | — |
29,348,000
JPY
|
— | — | — | — | — |
34,573,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
62,749,000
JPY
|
70,239,000
JPY
|
— | — | — | — | — | — | — |
43,963,000
JPY
|
— | — | — | — | — |
50,635,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
809,595,000
JPY
|
1,808,460,000
JPY
|
— | — | — | — | — | — | — |
835,163,000
JPY
|
— | — | — | — | — |
1,433,553,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
19,052,000
JPY
|
— | — | — | — | — |
21,521,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
JPY
|
7,830,000
JPY
|
7,830,000
JPY
|
— |
7,830,000
JPY
|
— |
43,248,000
JPY
|
— |
JPY
|
JPY
|
43,248,000
JPY
|
— | — |
JPY
|
— | — |
43,248,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
5,360,000
JPY
|
— | — | — | — | — |
6,960,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
41,810,000
JPY
|
41,810,000
JPY
|
— | — | — | — | — | — | — |
102,944,000
JPY
|
— | — | — | — | — |
97,857,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
767,785,000
JPY
|
1,766,650,000
JPY
|
— | — | — | — | — | — | — |
751,271,000
JPY
|
— | — | — | — | — |
1,357,217,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
260,331,000
JPY
|
634,145,000
JPY
|
— | — | — | — | — | — | — |
246,525,000
JPY
|
— | — | — | — | — |
456,767,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-20,713,000
JPY
|
-58,077,000
JPY
|
— | — | — | — | — | — | — |
-36,337,000
JPY
|
— | — | — | — | — |
-18,855,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
239,618,000
JPY
|
576,068,000
JPY
|
— | — | — | — | — | — | — |
210,188,000
JPY
|
— | — | — | — | — |
437,912,000
JPY
|
— |
| Profit (loss) | — |
528,167,000
JPY
|
— |
528,167,000
JPY
|
— | — | — |
528,167,000
JPY
|
1,190,581,000
JPY
|
528,167,000
JPY
|
— | — | — |
541,083,000
JPY
|
— | — |
541,083,000
JPY
|
541,083,000
JPY
|
— | — |
541,083,000
JPY
|
— |
919,305,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,190,581,000
JPY
|
— | — | — | — | — |
1,190,581,000
JPY
|
— | — |
1,190,581,000
JPY
|
— | — | — | — | — | — |
919,305,000
JPY
|
— | — | — |
919,305,000
JPY
|
919,305,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
15,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,922,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
7,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,005,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
162,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-80,106,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
185,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,178,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,375,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
900,126,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,375,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
900,126,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |