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 |
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 | — | — | — |
13,786,664,000
JPY
|
— | — | — | — | — |
11,909,637,000
JPY
|
| Cost of sales | — | — | — |
7,095,963,000
JPY
|
— | — | — | — | — |
6,319,631,000
JPY
|
| Gross profit (loss) | — | — | — |
6,690,700,000
JPY
|
— | — | — | — | — |
5,590,006,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,067,792,000
JPY
|
— | — | — | — | — |
3,422,929,000
JPY
|
| Operating profit (loss) |
1,554,657,000
JPY
|
3,114,153,000
JPY
|
981,217,000
JPY
|
2,622,908,000
JPY
|
578,278,000
JPY
|
460,581,000
JPY
|
1,374,306,000
JPY
|
2,495,791,000
JPY
|
660,904,000
JPY
|
2,167,077,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
196,000
JPY
|
— | — | — | — | — |
295,000
JPY
|
| Dividend income | — | — | — |
3,268,000
JPY
|
— | — | — | — | — |
4,052,000
JPY
|
| Non-operating income | — | — | — |
13,782,000
JPY
|
— | — | — | — | — |
24,391,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
581,000
JPY
|
— | — | — | — | — |
775,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
64,529,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
71,089,000
JPY
|
— | — | — | — | — |
5,527,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,565,601,000
JPY
|
— | — | — | — | — |
2,185,941,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
641,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
641,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,565,601,000
JPY
|
— | — | — | — | — |
2,186,583,000
JPY
|
| Income taxes - current | — | — | — |
1,105,964,000
JPY
|
— | — | — | — | — |
779,716,000
JPY
|
| Income taxes - deferred | — | — | — |
-112,465,000
JPY
|
— | — | — | — | — |
35,467,000
JPY
|
| Income taxes | — | — | — |
993,499,000
JPY
|
— | — | — | — | — |
815,184,000
JPY
|
| Profit (loss) | — | — | — |
1,572,101,000
JPY
|
— | — | — | — | — |
1,371,398,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,572,101,000
JPY
|
— | — | — | — | — |
1,371,398,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,361,000
JPY
|
— | — | — | — | — |
32,660,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
94,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
13,363,000
JPY
|
— | — | — | — | — |
3,338,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
708,000
JPY
|
— | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
37,528,000
JPY
|
— | — | — | — | — |
36,021,000
JPY
|
| Comprehensive income | — | — | — |
1,609,630,000
JPY
|
— | — | — | — | — |
1,407,420,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,609,630,000
JPY
|
— | — | — | — | — |
1,407,420,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|