Quarter Period Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-6,875,000
JPY
|
36,303,000
JPY
|
153,669,000
JPY
|
567,531,000
JPY
|
5,344,142,000
JPY
|
1,081,289,000
JPY
|
471,456,000
JPY
|
7,654,392,000
JPY
|
7,647,517,000
JPY
|
8,368,391,000
JPY
|
8,376,206,000
JPY
|
467,930,000
JPY
|
6,506,146,000
JPY
|
906,898,000
JPY
|
433,863,000
JPY
|
37,828,000
JPY
|
23,538,000
JPY
|
-7,814,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
4,762,671,000
JPY
|
5,305,267,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,884,845,000
JPY
|
3,063,124,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,351,379,000
JPY
|
2,431,133,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-329,183,000
JPY
|
5,998,000
JPY
|
30,923,000
JPY
|
52,200,000
JPY
|
309,102,000
JPY
|
426,455,000
JPY
|
37,969,000
JPY
|
862,649,000
JPY
|
533,465,000
JPY
|
631,990,000
JPY
|
1,026,171,000
JPY
|
-50,224,000
JPY
|
717,810,000
JPY
|
334,952,000
JPY
|
36,179,000
JPY
|
4,363,000
JPY
|
-16,909,000
JPY
|
-394,180,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
26,000
JPY
|
108,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
13,766,000
JPY
|
13,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
119,044,000
JPY
|
69,436,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
100,125,000
JPY
|
93,537,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
129,796,000
JPY
|
154,957,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
522,713,000
JPY
|
546,469,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
20,855,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
120,855,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,705,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
34,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,671,000
JPY
|
41,317,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
638,897,000
JPY
|
505,151,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
241,571,000
JPY
|
256,219,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
397,326,000
JPY
|
248,932,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,703,000
JPY
|
-3,141,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
390,622,000
JPY
|
252,074,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
57,567,000
JPY
|
-135,067,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
34,739,000
JPY
|
20,312,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
92,306,000
JPY
|
-114,755,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
489,633,000
JPY
|
134,177,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
482,929,000
JPY
|
137,319,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,703,000
JPY
|
-3,141,000
JPY
|
— | — | — | — | — | — | — | — |