Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
8,397,000,000
JPY
|
4,035,000,000
JPY
|
— | — | — |
22,021,000,000
JPY
|
— |
43,911,000,000
JPY
|
— | — |
13,826,000,000
JPY
|
-1,680,000,000
JPY
|
17,652,000,000
JPY
|
42,231,000,000
JPY
|
— | — | — |
23,020,000,000
JPY
|
48,202,000,000
JPY
|
— |
9,259,000,000
JPY
|
4,894,000,000
JPY
|
— |
-1,503,000,000
JPY
|
46,699,000,000
JPY
|
— |
15,614,000,000
JPY
|
18,434,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
16,291,000,000
JPY
|
— | — | — | — | — | — | — |
29,115,000,000
JPY
|
— | — | — |
17,338,000,000
JPY
|
— | — | — | — | — | — |
32,838,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,730,000,000
JPY
|
— | — | — | — | — | — | — |
13,115,000,000
JPY
|
— | — | — |
5,681,000,000
JPY
|
— | — | — | — | — | — |
13,860,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — |
10,727,000,000
JPY
|
— | — | — |
5,719,000,000
JPY
|
— | — | — | — | — | — |
11,303,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
515,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— |
2,544,000,000
JPY
|
— | — |
11,000,000
JPY
|
-156,000,000
JPY
|
1,941,000,000
JPY
|
2,388,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
2,954,000,000
JPY
|
— |
491,000,000
JPY
|
128,000,000
JPY
|
— |
-397,000,000
JPY
|
2,557,000,000
JPY
|
— |
689,000,000
JPY
|
1,646,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — |
2,852,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — |
2,817,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
0
JPY
|
JPY
|
118,000,000
JPY
|
— |
214,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — |
118,000,000
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
87,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
JPY
|
— |
88,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,540,000,000
JPY
|
1,540,000,000
JPY
|
— | — |
1,540,000,000
JPY
|
— | — | — | — |
2,570,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — |
1,971,000,000
JPY
|
— | — | — | — |
773,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — |
2,406,000,000
JPY
|
2,406,000,000
JPY
|
— |
1,741,000,000
JPY
|
— | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — |
1,741,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-638,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |