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 |
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 |
20,724,000,000
JPY
|
— |
4,223,000,000
JPY
|
246,000,000
JPY
|
21,466,000,000
JPY
|
25,194,000,000
JPY
|
— | — |
JPY
|
25,194,000,000
JPY
|
— | — |
21,981,000,000
JPY
|
4,755,000,000
JPY
|
246,000,000
JPY
|
22,584,000,000
JPY
|
— |
JPY
|
26,983,000,000
JPY
|
— | — |
26,983,000,000
JPY
|
| Cost of sales | — | — | — | — |
16,123,000,000
JPY
|
— | — | — | — |
19,169,000,000
JPY
|
— | — | — | — | — |
17,512,000,000
JPY
|
— | — |
21,155,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
5,342,000,000
JPY
|
— | — | — | — |
6,025,000,000
JPY
|
— | — | — | — | — |
5,072,000,000
JPY
|
— | — |
5,828,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
148,000,000
JPY
|
— |
JPY
|
JPY
|
— |
148,000,000
JPY
|
— | — |
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — |
3,465,000,000
JPY
|
— | — |
3,891,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,191,000,000
JPY
|
— |
-138,000,000
JPY
|
164,000,000
JPY
|
1,928,000,000
JPY
|
2,217,000,000
JPY
|
— | — |
JPY
|
2,217,000,000
JPY
|
— | — |
1,992,000,000
JPY
|
-212,000,000
JPY
|
156,000,000
JPY
|
1,607,000,000
JPY
|
— |
JPY
|
1,936,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — |
1,906,000,000
JPY
|
— | — |
2,141,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
90,000,000
JPY
|
JPY
|
90,000,000
JPY
|
90,000,000
JPY
|
— | — |
JPY
|
90,000,000
JPY
|
— | — |
JPY
|
125,000,000
JPY
|
JPY
|
125,000,000
JPY
|
— |
JPY
|
125,000,000
JPY
|
— | — |
125,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — |
1,719,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — |
375,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — |
465,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,614,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— |
1,723,000,000
JPY
|
— | — | — | — | — |
1,322,000,000
JPY
|
1,322,000,000
JPY
|
— |
1,485,000,000
JPY
|
— |
1,322,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
1,607,000,000
JPY
|
1,607,000,000
JPY
|
1,370,000,000
JPY
|
— | — | — | — | — | — |
1,370,000,000
JPY
|
1,370,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |