Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
57,971,000,000
JPY
|
— |
57,877,000,000
JPY
|
— | — |
21,371,000,000
JPY
|
161,741,000,000
JPY
|
— |
-8,985,000,000
JPY
|
152,755,000,000
JPY
|
53,446,000,000
JPY
|
28,952,000,000
JPY
|
— |
70,665,000,000
JPY
|
— |
70,527,000,000
JPY
|
— |
212,297,000,000
JPY
|
— |
-7,664,000,000
JPY
|
— |
204,632,000,000
JPY
|
— |
82,022,000,000
JPY
|
20,114,000,000
JPY
|
39,495,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
148,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,942,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
977,000,000
JPY
|
— | — | — | — | — | — |
4,265,000,000
JPY
|
— | — | — | — | — |
2,630,000,000
JPY
|
— | — | — | — | — |
22,689,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — |
5,181,000,000
JPY
|
— | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — |
5,418,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
225,000,000
JPY
|
225,000,000
JPY
|
— |
JPY
|
225,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
194,000,000
JPY
|
— |
JPY
|
— |
194,000,000
JPY
|
— |
JPY
|
194,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
4,496,000,000
JPY
|
— | — | — | — | — | — |
17,557,000,000
JPY
|
— | — | — | — | — |
5,989,000,000
JPY
|
— | — | — | — | — |
18,656,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,522,000,000
JPY
|
— |
-3,518,000,000
JPY
|
— | — |
-6,281,000,000
JPY
|
-12,802,000,000
JPY
|
— |
-488,000,000
JPY
|
-13,291,000,000
JPY
|
-8,969,000,000
JPY
|
3,970,000,000
JPY
|
— |
-179,000,000
JPY
|
— |
-3,358,000,000
JPY
|
— |
4,233,000,000
JPY
|
— |
-200,000,000
JPY
|
— |
4,033,000,000
JPY
|
— |
863,000,000
JPY
|
-2,936,000,000
JPY
|
6,486,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
6,004,000,000
JPY
|
— | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — |
5,706,000,000
JPY
|
— | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,302,000,000
JPY
|
— | — | — | — | — | — |
-11,604,000,000
JPY
|
— | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — |
4,937,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,272,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,125,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
1,876,000,000
JPY
|
— |
JPY
|
1,876,000,000
JPY
|
JPY
|
273,000,000
JPY
|
— |
JPY
|
— | — | — |
1,285,000,000
JPY
|
— |
JPY
|
— |
1,285,000,000
JPY
|
— |
JPY
|
1,285,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
9,483,000,000
JPY
|
— | — | — | — | — | — |
3,802,000,000
JPY
|
— | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — |
1,541,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-3,908,000,000
JPY
|
— | — | — | — | — | — |
-14,594,000,000
JPY
|
— | — | — | — | — |
-2,469,000,000
JPY
|
— | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
2,860,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
-399,000,000
JPY
|
— | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
3,412,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-4,015,000,000
JPY
|
-4,015,000,000
JPY
|
-4,015,000,000
JPY
|
— | — | — |
-4,015,000,000
JPY
|
— |
-16,172,000,000
JPY
|
— | — | — | — | — |
-2,995,000,000
JPY
|
-2,995,000,000
JPY
|
— |
-2,995,000,000
JPY
|
— |
-2,995,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-17,300,000,000
JPY
|
— | — | — | — |
-17,300,000,000
JPY
|
— | — |
-17,300,000,000
JPY
|
— |
-2,017,000,000
JPY
|
— | — | — | — | — | — |
-2,017,000,000
JPY
|
-2,017,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-951,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-534,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-776,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,337,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-16,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,341,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-17,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,216,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — |