Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
4,749,824,000
JPY
|
333,202,000
JPY
|
3,291,953,000
JPY
|
616,769,000
JPY
|
204,293,000
JPY
|
9,196,043,000
JPY
|
10,038,438,000
JPY
|
842,394,000
JPY
|
-135,385,000
JPY
|
9,903,052,000
JPY
|
4,947,152,000
JPY
|
1,749,044,000
JPY
|
521,692,000
JPY
|
297,594,000
JPY
|
146,914,000
JPY
|
7,662,398,000
JPY
|
8,522,949,000
JPY
|
860,551,000
JPY
|
8,362,434,000
JPY
|
-160,515,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,947,501,000
JPY
|
— | — | — | — | — | — | — | — |
6,772,398,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,955,551,000
JPY
|
— | — | — | — | — | — | — | — |
1,590,035,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,574,558,000
JPY
|
— | — | — | — | — | — | — | — |
1,730,480,000
JPY
|
— |
| Operating profit (loss) |
18,682,000
JPY
|
38,987,000
JPY
|
321,136,000
JPY
|
-32,615,000
JPY
|
18,436,000
JPY
|
364,627,000
JPY
|
336,761,000
JPY
|
-27,866,000
JPY
|
44,231,000
JPY
|
380,992,000
JPY
|
-93,787,000
JPY
|
409,126,000
JPY
|
-200,135,000
JPY
|
-108,785,000
JPY
|
-196,789,000
JPY
|
-190,371,000
JPY
|
-186,622,000
JPY
|
3,749,000
JPY
|
-140,445,000
JPY
|
46,177,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
998,000
JPY
|
— | — | — | — | — | — | — | — |
850,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
487,000
JPY
|
— | — | — | — | — | — | — | — |
672,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
48,069,000
JPY
|
— | — | — | — | — | — | — | — |
42,712,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
78,089,000
JPY
|
— | — | — | — | — | — | — | — |
78,658,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
85,988,000
JPY
|
— | — | — | — | — | — | — | — |
97,411,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
343,074,000
JPY
|
— | — | — | — | — | — | — | — |
-195,143,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,462,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
18,694,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
17,681,000
JPY
|
— | — | — | — | — | — | — | — |
618,694,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,701,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — |
3,070,000
JPY
|
— | — | — | — | — | — | — | — |
84,466,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
29,886,000
JPY
|
— | — | — | — | — | — | — | — |
84,466,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
330,869,000
JPY
|
— | — | — | — | — | — | — | — |
339,083,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
50,112,000
JPY
|
— | — | — | — | — | — | — | — |
208,770,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
57,389,000
JPY
|
— | — | — | — | — | — | — | — |
-16,793,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
107,502,000
JPY
|
— | — | — | — | — | — | — | — |
191,976,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
223,367,000
JPY
|
— | — | — | — | — | — | — | — |
147,107,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
223,367,000
JPY
|
— | — | — | — | — | — | — | — |
147,107,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-766,000
JPY
|
— | — | — | — | — | — | — | — |
-2,621,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-766,000
JPY
|
— | — | — | — | — | — | — | — |
-2,621,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
222,600,000
JPY
|
— | — | — | — | — | — | — | — |
144,485,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
222,600,000
JPY
|
— | — | — | — | — | — | — | — |
144,485,000
JPY
|
— |