Year To Quarter End Consolidated 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 |
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 |
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 |
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 |
6,894,694,000
JPY
|
3,866,357,000
JPY
|
3,028,337,000
JPY
|
6,894,694,000
JPY
|
— | — |
3,763,133,000
JPY
|
5,590,554,000
JPY
|
— | — | — | — |
8,135,467,000
JPY
|
— |
9,353,687,000
JPY
|
— | — | — | — | — |
-1,479,000
JPY
|
9,352,208,000
JPY
|
— | — | — | — | — | — |
7,596,951,000
JPY
|
— | — | — | — | — | — |
3,566,388,000
JPY
|
— |
5,451,077,000
JPY
|
— |
-6,174,000
JPY
|
— |
9,011,290,000
JPY
|
— | — | — | — | — |
9,017,465,000
JPY
|
| Cost of sales |
5,710,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,821,873,000
JPY
|
— | — | — | — | — | — | — | — |
7,853,352,000
JPY
|
— | — | — | — | — | — |
6,300,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,562,044,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,184,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,313,594,000
JPY
|
— | — | — | — | — | — | — | — |
1,498,855,000
JPY
|
— | — | — | — | — | — |
1,296,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,449,246,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
29,482,000
JPY
|
— |
JPY
|
— |
29,482,000
JPY
|
— | — | — | — | — |
29,482,000
JPY
|
| Selling, general and administrative expenses |
698,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
843,629,000
JPY
|
— | — | — | — | — | — | — | — |
970,847,000
JPY
|
— | — | — | — | — | — |
783,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
982,568,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
485,881,000
JPY
|
297,590,000
JPY
|
188,291,000
JPY
|
485,881,000
JPY
|
— | — |
321,839,000
JPY
|
206,168,000
JPY
|
— | — | — | — |
469,965,000
JPY
|
— |
528,007,000
JPY
|
— | — | — | — | — |
JPY
|
528,007,000
JPY
|
— | — | — | — | — | — |
512,985,000
JPY
|
— | — | — | — | — | — |
404,856,000
JPY
|
— |
61,821,000
JPY
|
— |
JPY
|
— |
466,678,000
JPY
|
— | — | — | — | — |
466,678,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
35,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,458,000
JPY
|
— | — | — | — | — | — | — | — |
143,684,000
JPY
|
— | — | — | — | — | — |
156,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,819,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
32,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,359,000
JPY
|
— | — | — | — | — | — | — | — |
58,329,000
JPY
|
— | — | — | — | — | — |
56,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,757,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
33,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,819,000
JPY
|
— | — | — | — | — | — | — | — |
63,267,000
JPY
|
— | — | — | — | — | — |
88,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,082,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,604,000
JPY
|
— | — | — | — | — | — | — | — |
608,425,000
JPY
|
— | — | — | — | — | — |
581,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
532,415,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
6,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,609,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
71,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,174,000
JPY
|
— | — | — | — | — | — | — | — |
89,950,000
JPY
|
— | — | — | — | — | — |
112,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,559,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
8,977,000
JPY
|
— | — | — | — | — |
552,000
JPY
|
1,873,000
JPY
|
— | — | — | — |
1,112,000
JPY
|
— | — | — | — | — | — | — | — |
2,425,000
JPY
|
— | — | — | — | — | — |
6,035,000
JPY
|
— | — | — | — | — | — |
3,055,000
JPY
|
— |
174,476,000
JPY
|
— | — | — |
177,532,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
8,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — |
21,331,000
JPY
|
— | — | — | — | — | — |
206,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,041,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
550,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
745,164,000
JPY
|
— | — | — | — | — | — | — | — |
677,043,000
JPY
|
— | — | — | — | — | — |
487,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
443,933,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
168,155,000
JPY
|
— | — | — | — | — | — | — | — |
186,959,000
JPY
|
— | — | — | — | — | — |
54,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,911,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
74,930,000
JPY
|
— | — | — | — | — | — | — | — |
18,140,000
JPY
|
— | — | — | — | — | — |
-62,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,255,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
155,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,086,000
JPY
|
— | — | — | — | — | — | — | — |
205,100,000
JPY
|
— | — | — | — | — | — |
-8,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,167,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
395,242,000
JPY
|
— | — | — | — | — | — | — |
502,077,000
JPY
|
JPY
|
JPY
|
JPY
|
502,077,000
JPY
|
502,077,000
JPY
|
— |
JPY
|
— | — |
502,077,000
JPY
|
JPY
|
— |
471,943,000
JPY
|
— | — | — | — |
JPY
|
— |
495,128,000
JPY
|
— |
495,128,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
495,128,000
JPY
|
— |
JPY
|
— | — |
365,766,000
JPY
|
— | — | — |
JPY
|
495,128,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,748,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
395,242,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
477,196,000
JPY
|
JPY
|
— | — | — |
477,196,000
JPY
|
JPY
|
JPY
|
JPY
|
477,196,000
JPY
|
— |
485,514,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
485,514,000
JPY
|
JPY
|
JPY
|
485,514,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-426,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,651,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-1,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,078,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
394,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,687,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
394,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
496,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
477,855,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-126,168,000
JPY
|
— | — | — | — | — | — |