Quarter Period Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,550,437,000
JPY
|
-10,312,000
JPY
|
701,748,000
JPY
|
871,142,000
JPY
|
216,111,000
JPY
|
1,789,428,000
JPY
|
11,560,749,000
JPY
|
7,927,308,000
JPY
|
55,009,000
JPY
|
1,595,194,000
JPY
|
8,466,490,000
JPY
|
55,142,000
JPY
|
11,517,519,000
JPY
|
-11,252,000
JPY
|
619,958,000
JPY
|
11,528,771,000
JPY
|
744,956,000
JPY
|
47,028,000
JPY
|
| Cost of sales |
7,029,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,923,799,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,520,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,593,719,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
3,553,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,580,061,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
967,239,000
JPY
|
-489,432,000
JPY
|
53,456,000
JPY
|
82,708,000
JPY
|
32,351,000
JPY
|
815,545,000
JPY
|
1,456,672,000
JPY
|
461,101,000
JPY
|
11,508,000
JPY
|
670,417,000
JPY
|
878,816,000
JPY
|
7,886,000
JPY
|
1,013,658,000
JPY
|
-543,810,000
JPY
|
24,201,000
JPY
|
1,557,468,000
JPY
|
-1,471,000
JPY
|
-22,380,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000
JPY
|
— | — | — | — | — |
| Dividend income |
27,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,424,000
JPY
|
— | — | — | — | — |
| Non-operating income |
142,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,411,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
148,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,485,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
192,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,749,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
917,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
900,320,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
20,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
120,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
2,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,083,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
27,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,246,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,011,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
831,074,000
JPY
|
— | — | — | — | — |
| Income taxes |
343,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,196,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
668,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
477,877,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
6,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,047,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
661,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
479,925,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
64,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,197,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
14,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,547,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
78,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,650,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
746,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,227,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
740,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,275,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
6,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,047,000
JPY
|
— | — | — | — | — |