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 |
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 |
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 |
79,831,000,000
JPY
|
— | — |
12,385,000,000
JPY
|
— |
-7,053,000,000
JPY
|
58,664,000,000
JPY
|
92,216,000,000
JPY
|
85,163,000,000
JPY
|
— | — |
62,977,000,000
JPY
|
6,353,000,000
JPY
|
— |
10,501,000,000
JPY
|
12,551,000,000
JPY
|
81,680,000,000
JPY
|
6,248,000,000
JPY
|
— | — |
9,611,000,000
JPY
|
78,108,000,000
JPY
|
— |
110,091,000,000
JPY
|
— |
97,539,000,000
JPY
|
— |
-6,786,000,000
JPY
|
103,305,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
42,402,000,000
JPY
|
— |
61,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,594,000,000
JPY
|
— | — | — | — | — | — |
58,670,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
16,262,000,000
JPY
|
— |
23,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,514,000,000
JPY
|
— | — | — | — | — | — |
44,634,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — |
5,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,013,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
130,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
130,000,000
JPY
|
130,000,000
JPY
|
— |
JPY
|
JPY
|
70,000,000
JPY
|
— |
59,000,000
JPY
|
JPY
|
JPY
|
63,000,000
JPY
|
JPY
|
— |
10,000,000
JPY
|
— | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— |
JPY
|
74,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,001,000,000
JPY
|
— |
19,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,366,000,000
JPY
|
— | — | — | — | — | — |
39,014,000,000
JPY
|
— |
| Operating profit (loss) |
4,527,000,000
JPY
|
— | — |
319,000,000
JPY
|
— |
16,000,000
JPY
|
3,261,000,000
JPY
|
4,847,000,000
JPY
|
4,863,000,000
JPY
|
— | — |
4,624,000,000
JPY
|
181,000,000
JPY
|
— |
-278,000,000
JPY
|
382,000,000
JPY
|
5,070,000,000
JPY
|
533,000,000
JPY
|
— | — |
-376,000,000
JPY
|
4,148,000,000
JPY
|
— |
5,610,000,000
JPY
|
— |
5,228,000,000
JPY
|
— |
9,000,000
JPY
|
5,620,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
63,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,404,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,042,000,000
JPY
|
— |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — |
1,420,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
240,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,063,000,000
JPY
|
— |
6,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — | — | — |
6,889,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
131,000,000
JPY
|
— |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
446,000,000
JPY
|
— |
446,000,000
JPY
|
— |
JPY
|
446,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
341,000,000
JPY
|
JPY
|
JPY
|
— |
44,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
610,000,000
JPY
|
— |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,584,000,000
JPY
|
— |
6,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,389,000,000
JPY
|
— | — | — | — | — | — |
6,330,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
249,000,000
JPY
|
— |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — |
1,720,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
900,000,000
JPY
|
— |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
-84,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — |
1,635,000,000
JPY
|
— |
| Profit (loss) | — |
3,434,000,000
JPY
|
— | — |
3,434,000,000
JPY
|
— |
3,434,000,000
JPY
|
— |
4,522,000,000
JPY
|
3,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,153,000,000
JPY
|
— |
4,153,000,000
JPY
|
4,153,000,000
JPY
|
— | — | — |
4,153,000,000
JPY
|
— |
4,694,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,428,000,000
JPY
|
— | — | — | — | — |
4,428,000,000
JPY
|
— | — | — | — |
4,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,757,000,000
JPY
|
— | — | — |
4,757,000,000
JPY
|
4,757,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-336,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,619,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,314,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— |