Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Net sales | — |
156,526,000,000
JPY
|
— |
56,874,000,000
JPY
|
146,165,000,000
JPY
|
— |
-8,139,000,000
JPY
|
838,475,000,000
JPY
|
104,313,000,000
JPY
|
53,382,000,000
JPY
|
1,765,559,000,000
JPY
|
92,879,000,000
JPY
|
47,751,000,000
JPY
|
571,399,000,000
JPY
|
106,019,000,000
JPY
|
— | — | — |
438,387,000,000
JPY
|
559,537,000,000
JPY
|
127,493,000,000
JPY
|
41,431,000,000
JPY
|
— | — |
492,019,000,000
JPY
|
— |
17,902,000,000
JPY
|
— | — |
2,244,000,000
JPY
|
947,658,000,000
JPY
|
155,713,000,000
JPY
|
39,887,000,000
JPY
|
3,447,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
752,487,000,000
JPY
|
— | — |
1,430,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
428,886,000,000
JPY
|
— | — | — | — | — |
787,174,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
85,987,000,000
JPY
|
— | — |
334,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,132,000,000
JPY
|
— | — | — | — | — |
160,483,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
2,621,000,000
JPY
|
— |
JPY
|
JPY
|
— |
2,117,000,000
JPY
|
— |
JPY
|
198,000,000
JPY
|
6,135,000,000
JPY
|
33,000,000
JPY
|
JPY
|
663,000,000
JPY
|
500,000,000
JPY
|
— |
2,117,000,000
JPY
|
— |
JPY
|
645,000,000
JPY
|
2,546,000,000
JPY
|
56,000,000
JPY
|
2,117,000,000
JPY
|
— | — | — |
JPY
|
— | — |
2,117,000,000
JPY
|
5,866,000,000
JPY
|
500,000,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
67,916,000,000
JPY
|
— | — |
220,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,364,000,000
JPY
|
— | — | — | — | — |
98,166,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
18,071,000,000
JPY
|
— | — |
114,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,768,000,000
JPY
|
— | — | — | — | — |
62,316,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
33,040,000,000
JPY
|
— | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,007,000,000
JPY
|
— | — | — | — | — |
3,384,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
4,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,261,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
39,962,000,000
JPY
|
— | — |
15,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,192,000,000
JPY
|
— | — | — | — | — |
9,986,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
18,808,000,000
JPY
|
— | — |
5,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,954,000,000
JPY
|
— | — | — | — | — |
4,205,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
24,025,000,000
JPY
|
— | — |
12,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,568,000,000
JPY
|
— | — | — | — | — |
7,334,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
34,008,000,000
JPY
|
— | — |
117,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,392,000,000
JPY
|
— | — | — | — | — |
64,968,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— |
JPY
|
JPY
|
— |
431,000,000
JPY
|
222,000,000
JPY
|
JPY
|
JPY
|
431,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
239,000,000
JPY
|
— |
JPY
|
JPY
|
— |
464,000,000
JPY
|
30,189,000,000
JPY
|
JPY
|
JPY
|
30,399,000,000
JPY
|
JPY
|
JPY
|
29,695,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
13,496,000,000
JPY
|
JPY
|
JPY
|
— | — |
12,035,000,000
JPY
|
— |
1,395,000,000
JPY
|
— | — |
6,000,000
JPY
|
18,457,000,000
JPY
|
3,544,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— |
JPY
|
JPY
|
— |
290,000,000
JPY
|
108,000,000
JPY
|
0
JPY
|
JPY
|
388,000,000
JPY
|
44,000,000
JPY
|
JPY
|
47,000,000
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
86,000,000
JPY
|
156,000,000
JPY
|
JPY
|
— | — |
387,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
242,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
64,089,000,000
JPY
|
— | — |
147,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,040,000,000
JPY
|
— | — | — | — | — |
83,183,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
16,556,000,000
JPY
|
— | — |
38,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,264,000,000
JPY
|
— | — | — | — | — |
22,457,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,050,000,000
JPY
|
— | — |
7,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — |
3,907,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
12,505,000,000
JPY
|
— | — |
45,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,640,000,000
JPY
|
— | — | — | — | — |
26,364,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
51,584,000,000
JPY
|
— | — | — | — |
51,584,000,000
JPY
|
— |
51,584,000,000
JPY
|
— | — |
101,354,000,000
JPY
|
— | — | — | — |
51,584,000,000
JPY
|
— | — | — | — | — | — | — |
63,399,000,000
JPY
|
63,399,000,000
JPY
|
63,399,000,000
JPY
|
— | — |
63,399,000,000
JPY
|
— |
56,818,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,767,000,000
JPY
|
99,401,000,000
JPY
|
-3,424,000,000
JPY
|
3,008,000,000
JPY
|
— |
-2,148,000,000
JPY
|
— |
4,846,000,000
JPY
|
2,774,000,000
JPY
|
99,401,000,000
JPY
|
1,905,000,000
JPY
|
7,081,000,000
JPY
|
33,472,000,000
JPY
|
19,162,000,000
JPY
|
— | — |
99,401,000,000
JPY
|
26,956,000,000
JPY
|
25,503,000,000
JPY
|
2,807,000,000
JPY
|
1,878,000,000
JPY
|
— | — | — | — |
3,734,000,000
JPY
|
55,314,000,000
JPY
|
— |
-7,664,000,000
JPY
|
55,314,000,000
JPY
|
28,037,000,000
JPY
|
712,000,000
JPY
|
304,000,000
JPY
|
55,314,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-15,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,845,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
15,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,516,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
69,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,194,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
73,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,751,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
174,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,066,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
171,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,785,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — |