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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
4,039,000,000
JPY
|
— | — |
JPY
|
— | — | — |
4,039,000,000
JPY
|
— |
JPY
|
4,039,000,000
JPY
|
JPY
|
— | — | — |
3,459,000,000
JPY
|
JPY
|
JPY
|
3,459,000,000
JPY
|
— |
JPY
|
3,459,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
11,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
179,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
19,332,000,000
JPY
|
— | — |
12,372,000,000
JPY
|
1,127,000,000
JPY
|
— | — |
34,554,000,000
JPY
|
— |
-1,077,000,000
JPY
|
33,476,000,000
JPY
|
2,848,000,000
JPY
|
— |
1,255,000,000
JPY
|
— |
45,592,000,000
JPY
|
12,536,000,000
JPY
|
2,653,000,000
JPY
|
30,402,000,000
JPY
|
— |
-1,257,000,000
JPY
|
44,335,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
73,005,000,000
JPY
|
— | — |
474,296,000,000
JPY
|
175,928,000,000
JPY
|
— | — |
725,048,000,000
JPY
|
— |
-172,187,000,000
JPY
|
552,861,000,000
JPY
|
177,745,000,000
JPY
|
— |
171,555,000,000
JPY
|
— |
385,598,000,000
JPY
|
179,927,000,000
JPY
|
123,448,000,000
JPY
|
82,222,000,000
JPY
|
— |
-167,217,000,000
JPY
|
218,380,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income |
15,000,000
JPY
|
— | — |
5,469,000,000
JPY
|
41,365,000,000
JPY
|
— | — |
40,480,000,000
JPY
|
— |
JPY
|
40,480,000,000
JPY
|
34,994,000,000
JPY
|
— |
JPY
|
— |
4,941,000,000
JPY
|
4,906,000,000
JPY
|
JPY
|
34,000,000
JPY
|
— |
JPY
|
4,941,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
2,552,000,000
JPY
|
— | — | — |
2,552,000,000
JPY
|
— |
JPY
|
2,552,000,000
JPY
|
JPY
|
— | — | — |
3,556,000,000
JPY
|
3,556,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,556,000,000
JPY
|
— | — |
| Extraordinary losses |
76,000,000
JPY
|
— | — |
33,224,000,000
JPY
|
JPY
|
— | — |
33,301,000,000
JPY
|
— |
JPY
|
33,301,000,000
JPY
|
JPY
|
— |
83,500,000,000
JPY
|
— |
39,557,000,000
JPY
|
39,453,000,000
JPY
|
JPY
|
103,000,000
JPY
|
— |
JPY
|
39,557,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
217,293,000,000
JPY
|
— | — | — | — | — |
482,540,000,000
JPY
|
— | — |
88,055,000,000
JPY
|
— | — | — | — | — | — | — |
101,264,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — |
2,624,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
-43,460,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — |
118,763,000,000
JPY
|
— | — |
928,000,000
JPY
|
— | — | — | — | — | — | — |
68,831,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
216,513,000,000
JPY
|
— |
216,513,000,000
JPY
|
216,513,000,000
JPY
|
— | — |
216,513,000,000
JPY
|
— |
363,777,000,000
JPY
|
— | — |
87,126,000,000
JPY
|
87,126,000,000
JPY
|
— | — | — | — |
87,126,000,000
JPY
|
— |
32,433,000,000
JPY
|
— |
87,126,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
363,777,000,000
JPY
|
— | — | — | — |
363,777,000,000
JPY
|
— | — | — |
363,777,000,000
JPY
|
— |
32,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,433,000,000
JPY
|
32,433,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
773,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,039,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-24,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,633,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
12,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,006,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
17,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,566,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
780,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,130,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,143,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,564,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,143,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,564,000,000
JPY
|
— | — |