Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
101,607,000,000
JPY
|
— | — | — |
111,463,000,000
JPY
|
-1,669,000,000
JPY
|
109,000,000
JPY
|
— | — |
109,794,000,000
JPY
|
29,896,000,000
JPY
|
— | — | — |
81,457,000,000
JPY
|
— |
103,626,000,000
JPY
|
— |
29,948,000,000
JPY
|
-1,511,000,000
JPY
|
86,490,000,000
JPY
|
98,000,000
JPY
|
— | — | — | — |
115,025,000,000
JPY
|
— | — | — | — |
116,536,000,000
JPY
|
| Cost of sales |
90,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,013,000,000
JPY
|
— | — | — | — | — | — |
93,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,156,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
11,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,781,000,000
JPY
|
— | — | — | — | — | — |
10,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,868,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Storage costs |
966,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — |
| Bonuses |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
501,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
532,000,000
JPY
|
JPY
|
JPY
|
— | — |
532,000,000
JPY
|
37,000,000
JPY
|
— |
JPY
|
— |
495,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
JPY
|
454,000,000
JPY
|
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — |
JPY
|
500,000,000
JPY
|
| Selling, general and administrative expenses |
7,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,234,000,000
JPY
|
— | — | — | — | — | — |
6,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,455,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,681,000,000
JPY
|
— | — | — |
5,720,000,000
JPY
|
-3,173,000,000
JPY
|
61,000,000
JPY
|
— | — |
2,547,000,000
JPY
|
5,977,000,000
JPY
|
— | — | — |
-318,000,000
JPY
|
— |
3,318,000,000
JPY
|
— |
6,496,000,000
JPY
|
-2,799,000,000
JPY
|
-336,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — |
3,412,000,000
JPY
|
— | — | — | — |
6,211,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
629,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
547,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
833,000,000
JPY
|
— | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — |
6,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-396,000,000
JPY
|
— | — | — | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,414,000,000
JPY
|
JPY
|
2,414,000,000
JPY
|
2,414,000,000
JPY
|
— | — | — | — | — |
3,672,000,000
JPY
|
— | — | — |
2,414,000,000
JPY
|
— |
JPY
|
5,784,000,000
JPY
|
5,784,000,000
JPY
|
— | — | — | — |
JPY
|
— |
5,784,000,000
JPY
|
— |
2,422,000,000
JPY
|
5,784,000,000
JPY
|
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
JPY
|
3,605,000,000
JPY
|
— |
3,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,340,000,000
JPY
|
2,340,000,000
JPY
|
— | — |
2,340,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,321,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,789,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |