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 |
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 | — |
4,583,567,000
JPY
|
985,307,000
JPY
|
— | — | — | — |
5,568,875,000
JPY
|
— |
5,568,875,000
JPY
|
— |
-259,143,000
JPY
|
5,309,731,000
JPY
|
— | — | — | — | — |
13,966,321,000
JPY
|
— |
-745,505,000
JPY
|
9,159,160,000
JPY
|
4,807,161,000
JPY
|
13,220,816,000
JPY
|
— | — | — |
13,966,321,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
4,443,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,103,184,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
866,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,117,631,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
134,775,000
JPY
|
— | — | — | — | — | — |
134,775,000
JPY
|
— | — | — |
130,875,000
JPY
|
— | — | — | — | — | — |
139,125,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
6,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
39,357,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
39,357,000
JPY
|
39,357,000
JPY
|
— |
39,357,000
JPY
|
— | — | — |
JPY
|
— |
39,357,000
JPY
|
JPY
|
JPY
|
39,357,000
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,556,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,409,271,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
195,077,000
JPY
|
-585,530,000
JPY
|
— | — |
-306,629,000
JPY
|
— |
-390,453,000
JPY
|
— |
-390,453,000
JPY
|
— |
-300,251,000
JPY
|
-690,704,000
JPY
|
— | — | — |
2,224,537,000
JPY
|
— |
3,059,807,000
JPY
|
— |
-351,448,000
JPY
|
3,327,886,000
JPY
|
-268,078,000
JPY
|
2,708,359,000
JPY
|
— | — | — |
3,059,807,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,932,000
JPY
|
— | — | — | — | — | — |
250,000
JPY
|
— | — | — |
3,354,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
1,920,826,000
JPY
|
— | — | — | — | — | — |
412,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,372,845,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
9,245,000
JPY
|
— | — | — | — | — | — |
173,595,000
JPY
|
— | — | — |
1,928,074,000
JPY
|
— | — | — | — | — | — |
1,410,102,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,457,000
JPY
|
— | — | — | — | — | — |
305,573,000
JPY
|
— | — | — |
8,662,000
JPY
|
— | — | — | — | — | — |
158,543,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
11,277,000
JPY
|
— | — | — | — | — | — |
310,735,000
JPY
|
— | — | — |
9,419,000
JPY
|
— | — | — | — | — | — |
385,821,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-308,662,000
JPY
|
— | — | — | — | — | — |
-827,845,000
JPY
|
— | — | — |
4,143,191,000
JPY
|
— | — | — | — | — | — |
3,732,641,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,151,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
65,994,000
JPY
|
88,555,000
JPY
|
— | — | — |
65,994,000
JPY
|
— |
65,994,000
JPY
|
— | — |
154,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
146,733,000
JPY
|
— | — | — | — | — | — |
556,898,000
JPY
|
— | — | — |
1,159,000
JPY
|
— | — | — | — | — | — |
1,159,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-455,395,000
JPY
|
— | — | — | — | — | — |
-1,384,743,000
JPY
|
— | — | — |
4,142,032,000
JPY
|
— | — | — | — | — | — |
3,732,632,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
22,871,000
JPY
|
— | — | — | — | — | — |
82,092,000
JPY
|
— | — | — |
614,152,000
JPY
|
— | — | — | — | — | — |
544,448,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-8,132,000
JPY
|
— | — | — | — | — | — |
-21,849,000
JPY
|
— | — | — |
18,727,000
JPY
|
— | — | — | — | — | — |
34,984,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-100,884,000
JPY
|
— | — | — | — | — | — |
-353,924,000
JPY
|
— | — | — |
632,879,000
JPY
|
— | — | — | — | — | — |
579,433,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-354,510,000
JPY
|
-354,510,000
JPY
|
-354,510,000
JPY
|
— | — | — |
-354,510,000
JPY
|
— |
-1,030,819,000
JPY
|
— | — | — |
3,509,152,000
JPY
|
3,509,152,000
JPY
|
— |
3,509,152,000
JPY
|
— | — | — |
3,153,198,000
JPY
|
— | — |
3,509,152,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
29,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
726,268,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,059,822,000
JPY
|
— | — | — |
-1,059,822,000
JPY
|
-1,059,822,000
JPY
|
— |
2,426,930,000
JPY
|
— | — | — | — | — | — | — |
2,426,930,000
JPY
|
2,426,930,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-195,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-195,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,030,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,153,003,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-1,059,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,426,734,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
29,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
726,268,000
JPY
|
— | — | — | — |