Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
41,584,000,000
JPY
|
35,235,000,000
JPY
|
83,758,000,000
JPY
|
76,819,000,000
JPY
|
-4,125,000,000
JPY
|
79,632,000,000
JPY
|
6,939,000,000
JPY
|
-4,135,000,000
JPY
|
32,121,000,000
JPY
|
82,212,000,000
JPY
|
6,910,000,000
JPY
|
75,301,000,000
JPY
|
43,180,000,000
JPY
|
78,077,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
55,609,000,000
JPY
|
— | — | — | — | — | — | — |
53,980,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
24,023,000,000
JPY
|
— | — | — | — | — | — | — |
24,096,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — |
1,593,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
19,698,000,000
JPY
|
— | — | — | — | — | — | — |
18,621,000,000
JPY
|
| Operating profit (loss) |
3,517,000,000
JPY
|
1,192,000,000
JPY
|
5,242,000,000
JPY
|
4,709,000,000
JPY
|
-916,000,000
JPY
|
4,325,000,000
JPY
|
532,000,000
JPY
|
-661,000,000
JPY
|
1,285,000,000
JPY
|
5,632,000,000
JPY
|
503,000,000
JPY
|
5,129,000,000
JPY
|
3,843,000,000
JPY
|
4,970,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
4,388,000,000
JPY
|
— | — | — | — | — | — | — |
4,826,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,423,000,000
JPY
|
— | — | — | — | — | — | — |
4,463,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — | — | — |
2,084,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — |
2,378,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — |
2,344,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — |
528,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — | — | — |
2,821,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — |
2,790,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|