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 |
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 |
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 |
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 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
83,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
266,000,000
JPY
|
— | — |
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
83,000,000
JPY
|
83,000,000
JPY
|
— |
JPY
|
— |
JPY
|
83,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
195,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,602,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — |
4,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
| Non-operating income | — | — |
7,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,898,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
| Ordinary profit (loss) |
199,017,000,000
JPY
|
183,883,000,000
JPY
|
201,962,000,000
JPY
|
325,588,000,000
JPY
|
19,395,000,000
JPY
|
547,423,000,000
JPY
|
7,728,000,000
JPY
|
746,440,000,000
JPY
|
— | — |
10,827,000,000
JPY
|
— |
547,668,000,000
JPY
|
— | — | — | — |
23,472,000,000
JPY
|
7,370,000,000
JPY
|
-11,341,000,000
JPY
|
354,228,000,000
JPY
|
468,083,000,000
JPY
|
113,854,000,000
JPY
|
— |
162,723,000,000
JPY
|
— |
172,002,000,000
JPY
|
360,636,000,000
JPY
|
— |
105,466,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Extraordinary income |
47,000,000
JPY
|
JPY
|
90,544,000,000
JPY
|
5,693,000,000
JPY
|
2,412,000,000
JPY
|
13,131,000,000
JPY
|
104,000,000
JPY
|
13,178,000,000
JPY
|
— | — |
4,921,000,000
JPY
|
— |
13,178,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
2,507,000,000
JPY
|
2,729,000,000
JPY
|
33,057,000,000
JPY
|
33,377,000,000
JPY
|
319,000,000
JPY
|
— |
27,439,000,000
JPY
|
— |
JPY
|
33,377,000,000
JPY
|
— |
319,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
3,100,000,000
JPY
|
JPY
|
3,100,000,000
JPY
|
12,000,000
JPY
|
1,022,000,000
JPY
|
1,035,000,000
JPY
|
0
JPY
|
4,135,000,000
JPY
|
— | — |
JPY
|
— |
4,135,000,000
JPY
|
— | — | — | — |
1,855,000,000
JPY
|
0
JPY
|
2,778,000,000
JPY
|
4,633,000,000
JPY
|
9,308,000,000
JPY
|
4,674,000,000
JPY
|
— |
JPY
|
— |
JPY
|
9,305,000,000
JPY
|
— |
4,674,000,000
JPY
|
| Extraordinary losses |
4,071,000,000
JPY
|
35,816,000,000
JPY
|
4,061,000,000
JPY
|
464,000,000
JPY
|
1,484,000,000
JPY
|
53,191,000,000
JPY
|
542,000,000
JPY
|
57,263,000,000
JPY
|
— | — |
14,882,000,000
JPY
|
— |
57,261,000,000
JPY
|
— | — | — | — |
2,225,000,000
JPY
|
383,000,000
JPY
|
6,463,000,000
JPY
|
9,319,000,000
JPY
|
15,384,000,000
JPY
|
6,065,000,000
JPY
|
— |
24,000,000
JPY
|
— |
221,000,000
JPY
|
15,380,000,000
JPY
|
— |
3,046,764,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
288,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,351,000,000
JPY
|
— |
-2,940,978,000,000
JPY
|
| Income taxes - current | — | — |
-10,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,377,000,000
JPY
|
— |
-9,304,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-3,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
— | — |
| Income taxes | — | — |
-10,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,503,000,000
JPY
|
— |
-9,304,000,000
JPY
|
| Profit (loss) | — | — |
298,990,000,000
JPY
|
— | — | — | — | — |
298,990,000,000
JPY
|
— | — |
298,990,000,000
JPY
|
330,818,000,000
JPY
|
298,990,000,000
JPY
|
— |
-2,931,673,000,000
JPY
|
— | — | — | — | — | — | — |
-2,931,673,000,000
JPY
|
— | — | — |
225,848,000,000
JPY
|
-2,931,673,000,000
JPY
|
-2,931,673,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
65,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,896,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
265,163,000,000
JPY
|
— | — |
265,163,000,000
JPY
|
— |
265,163,000,000
JPY
|
— |
178,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,951,000,000
JPY
|
— |
178,951,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
237,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,525,903,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-74,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-843,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
10,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,182,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-23,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,523,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
149,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,533,395,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
480,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,759,243,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
339,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,315,447,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
140,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
443,795,000,000
JPY
|
— | — |