Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,215,872,000
JPY
|
-9,707,000
JPY
|
785,640,000
JPY
|
721,133,000
JPY
|
5,206,165,000
JPY
|
3,709,098,000
JPY
|
3,390,670,000
JPY
|
3,395,599,000
JPY
|
-4,928,000
JPY
|
547,687,000
JPY
|
667,199,000
JPY
|
2,180,712,000
JPY
|
| Cost of sales | — | — | — | — |
1,786,949,000
JPY
|
— |
1,172,727,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,419,215,000
JPY
|
— |
2,217,943,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
332,246,000
JPY
|
— |
211,479,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,215,412,000
JPY
|
— |
1,612,153,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,172,835,000
JPY
|
30,967,000
JPY
|
5,614,000
JPY
|
515,400,000
JPY
|
1,203,803,000
JPY
|
651,820,000
JPY
|
605,789,000
JPY
|
575,443,000
JPY
|
30,346,000
JPY
|
-92,201,000
JPY
|
452,313,000
JPY
|
215,330,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,571,000
JPY
|
— |
5,663,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
7,645,000
JPY
|
— |
1,205,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
131,236,000
JPY
|
— |
93,513,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
31,931,000
JPY
|
— |
34,738,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
73,977,000
JPY
|
— |
58,342,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,261,061,000
JPY
|
— |
640,961,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
900,000
JPY
|
— |
64,204,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
5,778,000
JPY
|
— |
113,051,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
12,100,000
JPY
|
— |
352,125,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,249,861,000
JPY
|
— |
353,040,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
400,307,000
JPY
|
— |
241,611,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
10,154,000
JPY
|
— |
-46,985,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
410,462,000
JPY
|
— |
194,625,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
839,398,000
JPY
|
— |
158,414,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
839,398,000
JPY
|
— |
158,414,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,844,000
JPY
|
— |
90,860,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,590,000
JPY
|
— |
1,972,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,434,000
JPY
|
— |
92,832,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
846,833,000
JPY
|
— |
251,246,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
846,833,000
JPY
|
— |
251,246,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |