Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
148,000,000
JPY
|
— |
9,248,000,000
JPY
|
— |
22,995,000,000
JPY
|
— |
22,846,000,000
JPY
|
— |
-40,000,000
JPY
|
22,954,000,000
JPY
|
19,123,000,000
JPY
|
3,722,000,000
JPY
|
— | — |
9,656,000,000
JPY
|
— |
24,781,000,000
JPY
|
— |
-71,000,000
JPY
|
20,528,000,000
JPY
|
4,252,000,000
JPY
|
24,880,000,000
JPY
|
— |
169,000,000
JPY
|
— |
24,951,000,000
JPY
|
| Cost of sales | — | — |
6,749,000,000
JPY
|
— | — | — | — | — | — |
17,426,000,000
JPY
|
— | — | — | — |
7,012,000,000
JPY
|
— | — | — | — | — | — |
18,501,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — |
5,527,000,000
JPY
|
— | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — |
6,378,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Salaries | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — |
3,832,000,000
JPY
|
— | — | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — |
4,057,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
105,000,000
JPY
|
— |
516,000,000
JPY
|
— |
2,419,000,000
JPY
|
— |
2,314,000,000
JPY
|
— |
-724,000,000
JPY
|
1,695,000,000
JPY
|
1,642,000,000
JPY
|
671,000,000
JPY
|
— | — |
518,000,000
JPY
|
— |
2,962,000,000
JPY
|
— |
-757,000,000
JPY
|
2,261,000,000
JPY
|
700,000,000
JPY
|
2,321,000,000
JPY
|
— |
116,000,000
JPY
|
— |
3,078,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
823,000,000
JPY
|
— | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
2,210,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
624,000,000
JPY
|
624,000,000
JPY
|
624,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— |
1,082,000,000
JPY
|
— | — | — | — |
345,000,000
JPY
|
345,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — |
1,660,000,000
JPY
|
— | — |
345,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
1,660,000,000
JPY
|
— | — | — | — | — | — | — |
1,660,000,000
JPY
|
1,660,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-497,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-504,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |