Year To Quarter End 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 |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
167,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
167,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
167,000,000
JPY
|
— |
167,000,000
JPY
|
— |
167,000,000
JPY
|
| Operating profit (loss) | — | — |
104,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
12,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
114,037,000,000
JPY
|
— |
114,800,000,000
JPY
|
— |
1,012,360,000,000
JPY
|
— |
898,322,000,000
JPY
|
394,206,000,000
JPY
|
— |
126,587,000,000
JPY
|
-7,003,000,000
JPY
|
914,164,000,000
JPY
|
38,796,000,000
JPY
|
345,736,000,000
JPY
|
— |
379,131,000,000
JPY
|
149,185,000,000
JPY
|
-21,447,000,000
JPY
|
45,086,000,000
JPY
|
— |
286,601,000,000
JPY
|
243,027,000,000
JPY
|
— |
838,558,000,000
JPY
|
— |
864,457,000,000
JPY
|
— |
242,822,000,000
JPY
|
— |
1,081,380,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
48,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— |
JPY
|
— |
48,000,000
JPY
|
| Extraordinary income |
2,153,000,000
JPY
|
— |
2,005,000,000
JPY
|
— |
13,697,000,000
JPY
|
— |
11,544,000,000
JPY
|
JPY
|
— |
2,507,000,000
JPY
|
7,665,000,000
JPY
|
13,697,000,000
JPY
|
1,371,000,000
JPY
|
JPY
|
— |
48,000,000
JPY
|
89,000,000
JPY
|
3,019,000,000
JPY
|
1,668,000,000
JPY
|
— |
39,546,000,000
JPY
|
135,822,000,000
JPY
|
— |
44,371,000,000
JPY
|
— |
50,948,000,000
JPY
|
— |
6,583,000,000
JPY
|
— |
50,955,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
6,935,000,000
JPY
|
— |
5,429,000,000
JPY
|
— |
93,550,000,000
JPY
|
— |
86,614,000,000
JPY
|
1,006,000,000
JPY
|
— |
682,000,000
JPY
|
72,000,000,000
JPY
|
93,545,000,000
JPY
|
12,925,000,000
JPY
|
JPY
|
— |
0
JPY
|
199,000,000
JPY
|
12,993,000,000
JPY
|
7,639,000,000
JPY
|
— |
JPY
|
891,000,000
JPY
|
— |
20,833,000,000
JPY
|
— |
21,723,000,000
JPY
|
— |
891,000,000
JPY
|
— |
21,724,000,000
JPY
|
| Extraordinary losses |
17,078,000,000
JPY
|
— |
2,245,349,000,000
JPY
|
— |
167,925,000,000
JPY
|
— |
150,846,000,000
JPY
|
1,566,000,000
JPY
|
— |
1,395,000,000
JPY
|
86,565,000,000
JPY
|
167,871,000,000
JPY
|
14,585,000,000
JPY
|
46,732,000,000
JPY
|
— |
546,000,000
JPY
|
941,000,000
JPY
|
30,866,000,000
JPY
|
9,175,000,000
JPY
|
— |
303,000,000
JPY
|
15,604,000,000
JPY
|
— |
41,833,000,000
JPY
|
— |
56,635,000,000
JPY
|
— |
14,820,000,000
JPY
|
— |
56,654,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-2,128,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,246,000,000
JPY
|
— | — | — |
749,534,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,401,000,000
JPY
|
— | — | — |
256,663,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-38,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-75,263,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,401,000,000
JPY
|
— | — | — |
181,399,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-2,129,989,000,000
JPY
|
-2,129,989,000,000
JPY
|
-2,129,989,000,000
JPY
|
— | — | — | — |
-2,129,989,000,000
JPY
|
— | — |
508,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,647,000,000
JPY
|
397,647,000,000
JPY
|
— |
397,647,000,000
JPY
|
568,134,000,000
JPY
|
— | — |
397,647,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
90,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,401,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
418,238,000,000
JPY
|
— | — | — | — | — |
418,238,000,000
JPY
|
— | — |
418,238,000,000
JPY
|
— | — | — | — |
483,733,000,000
JPY
|
— | — | — | — | — |
483,733,000,000
JPY
|
483,733,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,116,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,481,290,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-41,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-265,577,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-12,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,786,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-3,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,553,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,058,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,793,212,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,567,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,225,078,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,960,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,969,427,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
606,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-255,650,000,000
JPY
|
— | — | — | — |