Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
603,000,000
JPY
|
21,353,000,000
JPY
|
10,653,000,000
JPY
|
48,915,000,000
JPY
|
— | — |
252,541,000,000
JPY
|
11,608,000,000
JPY
|
334,067,000,000
JPY
|
— |
333,463,000,000
JPY
|
— |
-463,000,000
JPY
|
333,603,000,000
JPY
|
— | — | — |
10,457,000,000
JPY
|
312,918,000,000
JPY
|
39,172,000,000
JPY
|
— |
20,954,000,000
JPY
|
14,856,000,000
JPY
|
-524,000,000
JPY
|
237,934,000,000
JPY
|
313,019,000,000
JPY
|
— |
624,000,000
JPY
|
— |
313,543,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — |
271,448,000,000
JPY
|
— | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
250,910,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,470,000,000
JPY
|
— | — | — | — | — |
62,155,000,000
JPY
|
— | — | — |
8,467,000,000
JPY
|
— | — | — | — | — | — | — |
62,108,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,803,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
42,000,000
JPY
|
300,000,000
JPY
|
JPY
|
— |
982,000,000
JPY
|
— |
1,324,000,000
JPY
|
— |
1,324,000,000
JPY
|
— |
JPY
|
1,324,000,000
JPY
|
— |
JPY
|
— | — |
1,510,000,000
JPY
|
654,000,000
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
813,000,000
JPY
|
1,510,000,000
JPY
|
— |
JPY
|
— |
1,510,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — |
49,658,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
44,237,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-168,000,000
JPY
|
8,798,000,000
JPY
|
611,000,000
JPY
|
-2,519,000,000
JPY
|
— | — |
8,641,000,000
JPY
|
8,756,000,000
JPY
|
15,363,000,000
JPY
|
— |
15,532,000,000
JPY
|
— |
-2,867,000,000
JPY
|
12,496,000,000
JPY
|
— | — | — |
7,880,000,000
JPY
|
21,112,000,000
JPY
|
9,000,000
JPY
|
— |
7,962,000,000
JPY
|
2,550,000,000
JPY
|
-3,102,000,000
JPY
|
10,590,000,000
JPY
|
17,871,000,000
JPY
|
— |
-138,000,000
JPY
|
— |
20,974,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — |
4,702,000,000
JPY
|
— | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
1,069,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — | — | — |
16,129,000,000
JPY
|
— | — | — |
8,796,000,000
JPY
|
— | — | — | — | — | — | — |
20,146,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
450,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — |
583,000,000
JPY
|
— |
JPY
|
— | — | — |
9,502,000,000
JPY
|
— |
JPY
|
JPY
|
— |
2,000,000
JPY
|
9,504,000,000
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
10,363,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — | — | — | — |
15,730,000,000
JPY
|
— | — | — |
8,377,000,000
JPY
|
— | — | — | — | — | — | — |
11,233,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
6,165,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
7,279,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
-291,000,000
JPY
|
— | — | — | — | — | — | — |
-362,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — |
6,100,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
6,916,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,985,000,000
JPY
|
— |
8,985,000,000
JPY
|
— | — | — |
8,985,000,000
JPY
|
— |
9,630,000,000
JPY
|
— | — | — |
8,392,000,000
JPY
|
— | — |
8,392,000,000
JPY
|
— | — | — | — |
4,316,000,000
JPY
|
— | — |
8,392,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,354,000,000
JPY
|
— | — | — |
9,354,000,000
JPY
|
9,354,000,000
JPY
|
— |
3,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,818,000,000
JPY
|
3,818,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,212,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,805,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — |