Quarter Period Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
79,510,000,000
JPY
|
-4,589,000,000
JPY
|
14,149,000,000
JPY
|
20,686,000,000
JPY
|
13,956,000,000
JPY
|
74,921,000,000
JPY
|
30,718,000,000
JPY
|
60,284,000,000
JPY
|
22,738,000,000
JPY
|
12,271,000,000
JPY
|
20,651,000,000
JPY
|
7,810,000,000
JPY
|
63,472,000,000
JPY
|
-3,188,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
71,203,000,000
JPY
|
— |
63,270,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,717,000,000
JPY
|
— |
-2,986,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
2,672,000,000
JPY
|
— |
2,558,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
312,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
79,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,455,000,000
JPY
|
— |
8,525,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-5,128,000,000
JPY
|
390,000,000
JPY
|
-1,039,000,000
JPY
|
-1,004,000,000
JPY
|
1,797,000,000
JPY
|
-4,738,000,000
JPY
|
-4,881,000,000
JPY
|
-11,511,000,000
JPY
|
-2,843,000,000
JPY
|
1,252,000,000
JPY
|
-6,056,000,000
JPY
|
-3,526,000,000
JPY
|
-11,173,000,000
JPY
|
-338,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
199,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
52,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
173,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,366,000,000
JPY
|
— |
2,018,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
282,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
304,000,000
JPY
|
— |
965,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-3,676,000,000
JPY
|
— |
-10,458,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
5,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,428,000,000
JPY
|
— |
292,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-5,099,000,000
JPY
|
— |
-10,729,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,171,000,000
JPY
|
— |
743,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-714,000,000
JPY
|
— |
-395,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
456,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-5,556,000,000
JPY
|
— |
-11,077,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
583,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-6,139,000,000
JPY
|
— |
-11,494,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-10,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,825,000,000
JPY
|
— |
-1,761,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-157,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
161,000,000
JPY
|
— |
-36,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,818,000,000
JPY
|
— |
-1,578,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-2,737,000,000
JPY
|
— |
-12,655,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-3,898,000,000
JPY
|
— |
-12,796,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,161,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — | — | — |