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 |
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 |
805,205,000
JPY
|
6,329,082,000
JPY
|
1,310,595,000
JPY
|
8,444,883,000
JPY
|
9,057,370,000
JPY
|
8,990,363,000
JPY
|
612,486,000
JPY
|
-67,006,000
JPY
|
-56,273,000
JPY
|
1,322,548,000
JPY
|
637,145,000
JPY
|
6,362,380,000
JPY
|
714,426,000
JPY
|
8,980,228,000
JPY
|
8,399,355,000
JPY
|
9,036,501,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,619,328,000
JPY
|
— | — | — | — | — | — | — |
7,852,863,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,371,035,000
JPY
|
— | — | — | — | — | — | — |
1,127,364,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
942,821,000
JPY
|
— | — | — | — | — | — | — |
895,293,000
JPY
|
— | — |
| Operating profit (loss) |
138,558,000
JPY
|
741,746,000
JPY
|
-55,156,000
JPY
|
825,148,000
JPY
|
789,830,000
JPY
|
428,214,000
JPY
|
-35,317,000
JPY
|
-361,616,000
JPY
|
-309,700,000
JPY
|
-114,330,000
JPY
|
871,000
JPY
|
545,049,000
JPY
|
110,180,000
JPY
|
232,071,000
JPY
|
540,900,000
JPY
|
541,771,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
555,000
JPY
|
— | — | — | — | — | — | — |
430,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
47,827,000
JPY
|
— | — | — | — | — | — | — |
32,390,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,267,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
164,420,000
JPY
|
— | — | — | — | — | — | — |
290,406,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
40,872,000
JPY
|
— | — | — | — | — | — | — |
42,618,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
559,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
43,247,000
JPY
|
— | — | — | — | — | — | — |
47,344,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
549,387,000
JPY
|
— | — | — | — | — | — | — |
475,133,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
72,427,000
JPY
|
— | — | — | — | — | — | — |
27,736,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
74,003,000
JPY
|
— | — | — | — | — | — | — |
71,246,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
24,532,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
1,460,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
91,184,000
JPY
|
— | — | — | — | — | — | — |
42,288,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
532,206,000
JPY
|
— | — | — | — | — | — | — |
504,090,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
333,997,000
JPY
|
— | — | — | — | — | — | — |
179,833,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-41,514,000
JPY
|
— | — | — | — | — | — | — |
2,432,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
292,483,000
JPY
|
— | — | — | — | — | — | — |
182,266,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
239,723,000
JPY
|
— | — | — | — | — | — | — |
321,824,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
37,587,000
JPY
|
— | — | — | — | — | — | — |
17,875,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
202,136,000
JPY
|
— | — | — | — | — | — | — |
303,949,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
44,099,000
JPY
|
— | — | — | — | — | — | — |
121,512,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
12,975,000
JPY
|
— | — | — | — | — | — | — |
-11,293,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — |
3,161,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
57,244,000
JPY
|
— | — | — | — | — | — | — |
113,381,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
296,967,000
JPY
|
— | — | — | — | — | — | — |
435,205,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
260,250,000
JPY
|
— | — | — | — | — | — | — |
415,768,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
36,717,000
JPY
|
— | — | — | — | — | — | — |
19,437,000
JPY
|
— | — |