Quarter Period Consolidated Statement Of Income
| Concept |
2021-06-21 to 2022-03-20 |
2021-06-21 to 2022-03-20 |
2021-06-21 to 2022-03-20 |
2021-06-21 to 2022-03-20 |
2021-06-21 to 2022-03-20 |
2020-06-21 to 2021-03-20 |
2020-06-21 to 2021-03-20 |
2020-06-21 to 2021-03-20 |
2020-06-21 to 2021-03-20 |
2020-06-21 to 2021-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
26,597,118,000
JPY
|
19,347,500,000
JPY
|
7,249,618,000
JPY
|
-251,418,000
JPY
|
26,345,699,000
JPY
|
20,621,574,000
JPY
|
6,504,753,000
JPY
|
27,126,328,000
JPY
|
-202,087,000
JPY
|
26,924,240,000
JPY
|
| Cost of sales | — | — | — | — |
16,516,991,000
JPY
|
— | — | — | — |
16,076,528,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,828,708,000
JPY
|
— | — | — | — |
10,847,711,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,047,241,000
JPY
|
— | — | — | — |
8,672,178,000
JPY
|
| Operating profit (loss) |
768,816,000
JPY
|
365,987,000
JPY
|
402,828,000
JPY
|
12,650,000
JPY
|
781,466,000
JPY
|
1,554,491,000
JPY
|
604,773,000
JPY
|
2,159,264,000
JPY
|
16,268,000
JPY
|
2,175,533,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
10,046,000
JPY
|
— | — | — | — |
11,172,000
JPY
|
| Dividend income | — | — | — | — |
57,171,000
JPY
|
— | — | — | — |
53,011,000
JPY
|
| Non-operating income | — | — | — | — |
247,585,000
JPY
|
— | — | — | — |
277,910,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
10,608,000
JPY
|
— | — | — | — |
5,420,000
JPY
|
| Non-operating expenses | — | — | — | — |
54,277,000
JPY
|
— | — | — | — |
51,636,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
974,775,000
JPY
|
— | — | — | — |
2,401,806,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
92,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
1,003,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
3,656,000
JPY
|
— | — | — | — |
24,713,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
972,122,000
JPY
|
— | — | — | — |
2,377,093,000
JPY
|
| Income taxes - current | — | — | — | — |
304,641,000
JPY
|
— | — | — | — |
732,372,000
JPY
|
| Income taxes - deferred | — | — | — | — |
68,399,000
JPY
|
— | — | — | — |
-23,360,000
JPY
|
| Income taxes | — | — | — | — |
373,040,000
JPY
|
— | — | — | — |
709,011,000
JPY
|
| Profit (loss) | — | — | — | — |
599,082,000
JPY
|
— | — | — | — |
1,668,082,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
832,000
JPY
|
— | — | — | — |
1,426,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
598,249,000
JPY
|
— | — | — | — |
1,666,655,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-100,026,000
JPY
|
— | — | — | — |
367,682,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
819,000
JPY
|
— | — | — | — |
2,199,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
126,008,000
JPY
|
— | — | — | — |
40,140,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-20,183,000
JPY
|
— | — | — | — |
52,293,000
JPY
|
| Other comprehensive income | — | — | — | — |
6,618,000
JPY
|
— | — | — | — |
462,315,000
JPY
|
| Comprehensive income | — | — | — | — |
605,700,000
JPY
|
— | — | — | — |
2,130,398,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
604,868,000
JPY
|
— | — | — | — |
2,128,971,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
832,000
JPY
|
— | — | — | — |
1,426,000
JPY
|