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 |
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 |
143,739,000,000
JPY
|
— | — | — |
-319,000,000
JPY
|
12,133,000,000
JPY
|
1,894,000,000
JPY
|
143,420,000,000
JPY
|
131,605,000,000
JPY
|
— | — | — |
15,764,000,000
JPY
|
— | — |
2,367,000,000
JPY
|
— | — |
150,621,000,000
JPY
|
— |
-617,000,000
JPY
|
150,003,000,000
JPY
|
134,857,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
1,703,000,000
JPY
|
108,412,000,000
JPY
|
— | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — |
111,033,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
191,000,000
JPY
|
35,007,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
38,970,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
26,000,000
JPY
|
952,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
1,046,000,000
JPY
|
— | — |
| Amortization of goodwill |
183,000,000
JPY
|
— | — | — |
JPY
|
181,000,000
JPY
|
— |
183,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— |
JPY
|
552,000,000
JPY
|
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
289,000,000
JPY
|
34,364,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
39,221,000,000
JPY
|
— | — |
| Operating profit (loss) |
631,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
-4,282,000,000
JPY
|
1,565,000,000
JPY
|
643,000,000
JPY
|
4,914,000,000
JPY
|
— | — | — |
-6,490,000,000
JPY
|
— | — |
1,763,000,000
JPY
|
— | — |
-263,000,000
JPY
|
— |
12,000,000
JPY
|
-251,000,000
JPY
|
6,227,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
11,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
5,704,000,000
JPY
|
8,302,000,000
JPY
|
— | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — |
1,990,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
4,039,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — | — | — |
4,104,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,231,000,000
JPY
|
8,781,000,000
JPY
|
— | — | — | — | — | — | — |
3,255,000,000
JPY
|
— | — | — | — | — |
1,438,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
598,000,000
JPY
|
27,000,000
JPY
|
656,000,000
JPY
|
58,000,000
JPY
|
— |
JPY
|
— |
8,234,000,000
JPY
|
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — |
8,296,000,000
JPY
|
61,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
27,000,000
JPY
|
2,106,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
10,805,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,203,000,000
JPY
|
6,842,000,000
JPY
|
— | — | — | — | — | — | — |
2,983,000,000
JPY
|
— | — | — | — | — |
-9,178,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
500,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — |
2,183,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
38,000,000
JPY
|
-205,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
538,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
3,033,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,664,000,000
JPY
|
— |
2,664,000,000
JPY
|
— | — |
2,664,000,000
JPY
|
5,434,000,000
JPY
|
— |
2,664,000,000
JPY
|
— | — | — | — |
2,353,000,000
JPY
|
2,353,000,000
JPY
|
2,353,000,000
JPY
|
— | — |
2,353,000,000
JPY
|
— |
-12,211,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,232,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,401,000,000
JPY
|
— | — | — | — |
4,401,000,000
JPY
|
— | — | — |
4,401,000,000
JPY
|
— | — | — | — | — |
-7,979,000,000
JPY
|
— | — | — |
-7,979,000,000
JPY
|
— |
-7,979,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,806,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,705,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,100,000,000
JPY
|
— | — |