Quarter Period 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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
677,810,000,000
JPY
|
— | — |
89,025,000,000
JPY
|
— |
-58,633,000,000
JPY
|
77,182,000,000
JPY
|
287,525,000,000
JPY
|
463,214,000,000
JPY
|
65,096,000,000
JPY
|
72,315,000,000
JPY
|
766,835,000,000
JPY
|
708,201,000,000
JPY
|
— | — |
91,404,000,000
JPY
|
75,777,000,000
JPY
|
— |
621,045,000,000
JPY
|
295,277,000,000
JPY
|
939,273,000,000
JPY
|
— |
73,003,000,000
JPY
|
— |
78,042,000,000
JPY
|
847,869,000,000
JPY
|
— |
-75,370,000,000
JPY
|
863,903,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
221,803,000,000
JPY
|
— | — | — | — |
532,818,000,000
JPY
|
— | — | — | — | — | — |
214,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
672,631,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
65,721,000,000
JPY
|
— | — | — | — |
175,382,000,000
JPY
|
— | — | — | — | — | — |
80,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,272,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
54,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
54,000,000
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
54,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
53,000,000
JPY
|
— |
53,000,000
JPY
|
— |
JPY
|
— |
JPY
|
53,000,000
JPY
|
— |
JPY
|
53,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
64,137,000,000
JPY
|
— | — | — | — |
128,681,000,000
JPY
|
— | — | — | — | — | — |
63,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,661,000,000
JPY
|
— |
| Operating profit (loss) |
40,364,000,000
JPY
|
— | — |
6,920,000,000
JPY
|
— |
-583,000,000
JPY
|
6,034,000,000
JPY
|
1,584,000,000
JPY
|
24,188,000,000
JPY
|
3,493,000,000
JPY
|
6,647,000,000
JPY
|
47,285,000,000
JPY
|
46,701,000,000
JPY
|
— | — |
6,135,000,000
JPY
|
6,071,000,000
JPY
|
— |
41,326,000,000
JPY
|
16,981,000,000
JPY
|
63,546,000,000
JPY
|
— |
3,564,000,000
JPY
|
— |
6,447,000,000
JPY
|
57,410,000,000
JPY
|
— |
64,000,000
JPY
|
63,610,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
29,239,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
— | — | — | — | — | — |
6,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
31,101,000,000
JPY
|
— | — | — | — |
8,311,000,000
JPY
|
— | — | — | — | — | — |
9,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,428,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
2,195,000,000
JPY
|
— | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,498,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — |
4,819,000,000
JPY
|
— | — | — | — | — | — |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,295,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
30,551,000,000
JPY
|
— | — | — | — |
50,193,000,000
JPY
|
— | — | — | — | — | — |
23,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,744,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
8,054,000,000
JPY
|
— | — | — | — | — | — |
5,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,226,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
2,271,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
JPY
|
83,000,000
JPY
|
958,000,000
JPY
|
2,188,000,000
JPY
|
JPY
|
JPY
|
2,407,000,000
JPY
|
2,407,000,000
JPY
|
— | — |
742,000,000
JPY
|
85,000,000
JPY
|
— |
26,000,000
JPY
|
753,000,000
JPY
|
969,000,000
JPY
|
— |
112,000,000
JPY
|
— |
2,000,000
JPY
|
226,000,000
JPY
|
— |
JPY
|
969,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
9,134,000,000
JPY
|
— | — | — | — |
15,426,000,000
JPY
|
— | — | — | — | — | — |
6,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,865,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
22,418,000,000
JPY
|
— | — | — | — |
42,820,000,000
JPY
|
— | — | — | — | — | — |
22,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,105,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
11,542,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,170,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
3,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,285,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — |
11,769,000,000
JPY
|
— | — | — | — | — | — |
3,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,455,000,000
JPY
|
— |
| Profit (loss) | — |
22,524,000,000
JPY
|
— | — |
22,524,000,000
JPY
|
— | — |
22,524,000,000
JPY
|
— | — | — | — |
31,051,000,000
JPY
|
22,524,000,000
JPY
|
— | — | — |
18,534,000,000
JPY
|
— |
18,534,000,000
JPY
|
— |
18,534,000,000
JPY
|
— | — | — | — |
18,534,000,000
JPY
|
— |
49,649,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
28,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,971,000,000
JPY
|
— |
28,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,800,000,000
JPY
|
— | — | — | — |
46,800,000,000
JPY
|
46,800,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,516,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
18,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,345,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,463,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
22,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,837,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
53,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,487,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
48,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,561,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— |