Quarter Period Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
9,697,576,000
JPY
|
653,969,000
JPY
|
10,790,409,000
JPY
|
6,254,372,000
JPY
|
— |
11,444,379,000
JPY
|
221,266,000
JPY
|
— |
6,885,697,000
JPY
|
3,683,445,000
JPY
|
— |
676,945,000
JPY
|
— |
41,500,378,000
JPY
|
— |
50,324,932,000
JPY
|
49,647,986,000
JPY
|
— |
49,020,592,000
JPY
|
756,714,000
JPY
|
42,929,462,000
JPY
|
5,961,809,000
JPY
|
| Cost of sales |
1,738,795,000
JPY
|
— | — |
1,447,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,413,638,000
JPY
|
— | — | — | — |
40,253,162,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,958,781,000
JPY
|
— | — |
4,806,965,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,086,740,000
JPY
|
— | — | — | — |
8,767,430,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
6,659,943,000
JPY
|
— | — |
4,092,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,832,710,000
JPY
|
— | — | — | — |
7,141,337,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
113,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
2,218,000
JPY
|
6,573,000
JPY
|
— | — |
8,792,000
JPY
|
JPY
|
— |
3,298,000
JPY
|
3,274,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
8,597,000
JPY
|
6,597,000
JPY
|
— | — |
JPY
|
6,597,000
JPY
|
JPY
|
| Operating profit (loss) |
1,298,838,000
JPY
|
-45,790,000
JPY
|
2,925,505,000
JPY
|
714,363,000
JPY
|
— |
2,879,715,000
JPY
|
56,040,000
JPY
|
— |
2,533,973,000
JPY
|
335,491,000
JPY
|
— |
-90,185,000
JPY
|
— |
1,254,029,000
JPY
|
— |
3,397,771,000
JPY
|
3,487,956,000
JPY
|
— |
1,626,092,000
JPY
|
49,707,000
JPY
|
3,555,260,000
JPY
|
-117,011,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,726,000
JPY
|
— | — | — |
| Dividend income |
5,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,710,000
JPY
|
— | — | — |
| Non-operating income |
409,323,000
JPY
|
— | — |
233,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,118,000
JPY
|
— | — | — | — |
268,522,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
8,512,000
JPY
|
— | — |
7,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,339,000
JPY
|
— | — | — | — |
28,420,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,699,649,000
JPY
|
— | — |
940,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,808,000
JPY
|
— | — | — | — |
1,866,195,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
438,000
JPY
|
— | — | — | — |
13,956,000
JPY
|
— | — | — |
| Extraordinary income |
48,617,000
JPY
|
— | — |
291,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,248,000
JPY
|
— | — | — | — |
359,770,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
137,086,000
JPY
|
— | — |
111,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,688,000
JPY
|
— | — | — | — |
259,304,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,611,179,000
JPY
|
— | — |
1,120,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,387,368,000
JPY
|
— | — | — | — |
1,966,661,000
JPY
|
— | — | — |
| Income taxes - current |
489,197,000
JPY
|
— | — |
318,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,560,000
JPY
|
— | — | — | — |
544,202,000
JPY
|
— | — | — |
| Income taxes - deferred |
5,015,000
JPY
|
— | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,145,000
JPY
|
— | — | — | — |
-47,948,000
JPY
|
— | — | — |
| Income taxes |
494,212,000
JPY
|
— | — |
319,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,415,000
JPY
|
— | — | — | — |
496,254,000
JPY
|
— | — | — |
| Profit (loss) |
1,116,967,000
JPY
|
— | — |
801,811,000
JPY
|
801,811,000
JPY
|
— | — |
801,811,000
JPY
|
— | — |
801,811,000
JPY
|
— |
996,953,000
JPY
|
996,953,000
JPY
|
996,953,000
JPY
|
— | — |
996,953,000
JPY
|
1,470,407,000
JPY
|
— | — | — |