Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
27,784,000,000
JPY
|
— | — |
24,606,000,000
JPY
|
3,178,000,000
JPY
|
57,000,000
JPY
|
— |
-38,000,000
JPY
|
10,457,000,000
JPY
|
27,842,000,000
JPY
|
27,803,000,000
JPY
|
— | — | — |
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
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
7,654,000,000
JPY
|
— |
21,800,000,000
JPY
|
— | — | — | — | — |
6,749,000,000
JPY
|
— | — | — | — | — | — |
17,426,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,803,000,000
JPY
|
— |
6,003,000,000
JPY
|
— | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — |
5,527,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— |
4,046,000,000
JPY
|
— | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — |
3,832,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,723,000,000
JPY
|
— | — |
2,287,000,000
JPY
|
436,000,000
JPY
|
14,000,000
JPY
|
— |
-781,000,000
JPY
|
774,000,000
JPY
|
2,738,000,000
JPY
|
1,956,000,000
JPY
|
— | — | — |
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
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— |
2,029,000,000
JPY
|
— | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
20,000,000
JPY
|
— | — |
JPY
|
20,000,000
JPY
|
JPY
|
— |
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
20,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— |
2,059,000,000
JPY
|
— | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
520,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
777,000,000
JPY
|
— | — | — | — |
777,000,000
JPY
|
— |
777,000,000
JPY
|
— |
1,503,000,000
JPY
|
777,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
624,000,000
JPY
|
624,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
— |
1,082,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
— | — | — | — | — |
1,082,000,000
JPY
|
— | — | — |
1,082,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |