Quarter Period Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
134,540,000,000
JPY
|
-2,186,000,000
JPY
|
3,643,000,000
JPY
|
— |
113,407,000,000
JPY
|
— | — |
196,721,000,000
JPY
|
313,773,000,000
JPY
|
— |
310,129,000,000
JPY
|
311,586,000,000
JPY
|
— | — |
140,460,000,000
JPY
|
188,983,000,000
JPY
|
— |
311,659,000,000
JPY
|
— |
308,464,000,000
JPY
|
— |
-1,849,000,000
JPY
|
309,809,000,000
JPY
|
3,194,000,000
JPY
|
119,481,000,000
JPY
|
— |
| Cost of sales |
95,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,674,000,000
JPY
|
— | — |
98,680,000,000
JPY
|
— | — | — | — | — | — | — |
258,047,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
38,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,912,000,000
JPY
|
— | — |
41,779,000,000
JPY
|
— | — | — | — | — | — | — |
51,762,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
31,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,873,000,000
JPY
|
— | — |
32,833,000,000
JPY
|
— | — | — | — | — | — | — |
36,200,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,462,000,000
JPY
|
-7,353,000,000
JPY
|
53,000,000
JPY
|
— |
8,461,000,000
JPY
|
— | — |
13,878,000,000
JPY
|
22,393,000,000
JPY
|
— |
22,339,000,000
JPY
|
15,039,000,000
JPY
|
— | — |
8,946,000,000
JPY
|
11,589,000,000
JPY
|
— |
22,615,000,000
JPY
|
— |
22,802,000,000
JPY
|
— |
-7,053,000,000
JPY
|
15,562,000,000
JPY
|
-186,000,000
JPY
|
11,212,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Dividend income |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
2,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,361,000,000
JPY
|
— | — |
11,772,000,000
JPY
|
— | — | — | — | — | — | — |
16,499,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
1,155,000,000
JPY
|
JPY
|
— |
1,279,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,279,000,000
JPY
|
1,279,000,000
JPY
|
JPY
|
— |
| Extraordinary losses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
9,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,343,000,000
JPY
|
— | — |
10,675,000,000
JPY
|
— | — | — | — | — | — | — |
15,274,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — |
5,363,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — |
| Income taxes |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
— | — |
3,037,000,000
JPY
|
— | — | — | — | — | — | — |
5,193,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,028,000,000
JPY
|
— | — |
7,028,000,000
JPY
|
— |
7,028,000,000
JPY
|
7,028,000,000
JPY
|
— | — | — | — |
10,275,000,000
JPY
|
— |
7,638,000,000
JPY
|
7,638,000,000
JPY
|
— |
7,638,000,000
JPY
|
— | — | — | — | — |
10,080,000,000
JPY
|
— | — |
7,638,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,275,000,000
JPY
|
— |
10,275,000,000
JPY
|
10,275,000,000
JPY
|
— | — | — | — | — |
10,080,000,000
JPY
|
— |
10,080,000,000
JPY
|
— |
10,080,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
10,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,490,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,490,000,000
JPY
|
— | — | — |