Year To Quarter End Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
262,751,000,000
JPY
|
82,869,000,000
JPY
|
314,857,000,000
JPY
|
— | — |
321,001,000,000
JPY
|
— |
-28,658,000,000
JPY
|
21,744,000,000
JPY
|
— |
6,441,000,000
JPY
|
666,149,000,000
JPY
|
— | — |
694,807,000,000
JPY
|
— |
260,611,000,000
JPY
|
— |
-27,481,000,000
JPY
|
19,599,000,000
JPY
|
269,355,000,000
JPY
|
57,098,000,000
JPY
|
— |
4,092,000,000
JPY
|
155,861,000,000
JPY
|
— |
478,526,000,000
JPY
|
506,007,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
268,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,465,000,000
JPY
|
— | — | — | — |
221,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,918,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
45,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,683,000,000
JPY
|
— | — | — | — |
39,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,608,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
41,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,906,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
59,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
187,000,000
JPY
|
— |
127,000,000
JPY
|
— |
JPY
|
187,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
59,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
JPY
|
182,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
27,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,613,000,000
JPY
|
— | — | — | — |
24,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,768,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
96,445,000,000
JPY
|
-15,141,000,000
JPY
|
18,158,000,000
JPY
|
— | — |
22,258,000,000
JPY
|
— |
-4,381,000,000
JPY
|
479,000,000
JPY
|
— |
4,408,000,000
JPY
|
104,070,000,000
JPY
|
— | — |
108,451,000,000
JPY
|
— |
14,122,000,000
JPY
|
— |
-3,630,000,000
JPY
|
1,300,000,000
JPY
|
21,030,000,000
JPY
|
-18,267,000,000
JPY
|
— |
3,068,000,000
JPY
|
30,337,000,000
JPY
|
— |
33,839,000,000
JPY
|
37,470,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
7,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
8,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
8,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — |
9,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
25,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,382,000,000
JPY
|
— | — | — | — |
22,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,822,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
2,100,000,000
JPY
|
1,705,000,000
JPY
|
427,000,000
JPY
|
— | — |
790,000,000
JPY
|
5,044,000,000
JPY
|
— |
447,000,000
JPY
|
— |
JPY
|
5,102,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — |
192,000,000
JPY
|
299,000,000
JPY
|
85,000,000
JPY
|
— |
JPY
|
3,942,000,000
JPY
|
— |
4,589,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
4,519,000,000
JPY
|
| Extraordinary losses | — | — |
91,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,173,000,000
JPY
|
— | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,749,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-63,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,410,000,000
JPY
|
— | — | — | — |
22,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,162,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,523,000,000
JPY
|
— | — | — | — |
4,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,218,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,472,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,272,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
5,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,051,000,000
JPY
|
— | — | — | — |
5,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,945,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-69,028,000,000
JPY
|
-69,028,000,000
JPY
|
-69,028,000,000
JPY
|
— | — | — | — | — | — |
66,359,000,000
JPY
|
— | — | — |
-69,028,000,000
JPY
|
17,723,000,000
JPY
|
17,723,000,000
JPY
|
— | — | — | — |
17,723,000,000
JPY
|
— | — | — |
14,216,000,000
JPY
|
— |
17,723,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
25,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,648,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
41,242,000,000
JPY
|
— |
41,242,000,000
JPY
|
— |
41,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,567,000,000
JPY
|
6,567,000,000
JPY
|
— | — |
6,567,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,865,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,909,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
65,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,126,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
39,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,476,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
25,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,649,000,000
JPY
|
— | — | — | — | — |