Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — |
3,382,656,000
JPY
|
— |
508,438,000
JPY
|
JPY
|
— |
41,924,072,000
JPY
|
45,815,168,000
JPY
|
45,815,168,000
JPY
|
— | — | — | — |
5,141,387,000
JPY
|
— | — |
40,153,086,000
JPY
|
— |
505,639,000
JPY
|
— |
JPY
|
40,153,086,000
JPY
|
34,506,059,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
37,341,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,997,148,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,473,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,155,938,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
231,290,000
JPY
|
— | — | — | — | — | — | — | — |
213,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
29,771,000
JPY
|
— | — | — | — | — | — | — | — |
24,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,071,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,074,127,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-2,068,729,000
JPY
|
— |
292,157,000
JPY
|
JPY
|
484,720,000
JPY
|
6,178,342,000
JPY
|
4,401,770,000
JPY
|
4,401,770,000
JPY
|
— | — | — | — |
-1,753,111,000
JPY
|
381,433,000
JPY
|
— |
2,081,810,000
JPY
|
— |
294,310,000
JPY
|
— |
JPY
|
2,081,810,000
JPY
|
3,540,611,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
153,740,000
JPY
|
— | — |
47,035,000
JPY
|
— | — | — | — | — |
165,215,000
JPY
|
— | — | — | — | — | — |
68,772,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
64,221,000
JPY
|
— | — |
89,125,000
JPY
|
— | — | — | — | — |
410,440,000
JPY
|
— | — | — | — | — | — |
59,914,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
939,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,241,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,023,507,000
JPY
|
— | — |
2,791,865,000
JPY
|
— | — | — | — | — |
988,226,000
JPY
|
— | — | — | — | — | — |
2,654,831,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
142,927,000
JPY
|
— | — |
2,060,418,000
JPY
|
— | — | — | — | — |
144,355,000
JPY
|
— | — | — | — | — | — |
1,923,239,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
238,843,000
JPY
|
— | — |
2,847,469,000
JPY
|
— | — | — | — | — |
366,847,000
JPY
|
— | — | — | — | — | — |
2,113,461,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,269,383,000
JPY
|
— | — |
4,346,166,000
JPY
|
— | — | — | — | — |
1,002,812,000
JPY
|
— | — | — | — | — | — |
2,623,180,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
582,552,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
169,829,000
JPY
|
— | — |
2,786,601,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,851,832,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
1,528,856,000
JPY
|
1,528,856,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,054,932,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,439,212,000
JPY
|
— | — |
7,132,768,000
JPY
|
— | — | — | — | — |
1,002,812,000
JPY
|
— | — | — | — | — | — |
2,420,080,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
524,627,000
JPY
|
— | — |
1,002,070,000
JPY
|
— | — | — | — | — |
314,023,000
JPY
|
— | — | — | — | — | — |
498,919,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-68,129,000
JPY
|
— | — |
458,682,000
JPY
|
— | — | — | — | — |
1,478,000
JPY
|
— | — | — | — | — | — |
-407,580,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,460,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,338,000
JPY
|
— | — |
| Profit (loss) |
982,713,000
JPY
|
— | — |
982,713,000
JPY
|
— | — |
982,713,000
JPY
|
— | — |
5,672,014,000
JPY
|
982,713,000
JPY
|
— | — |
687,309,000
JPY
|
— |
687,309,000
JPY
|
687,309,000
JPY
|
— | — | — |
687,309,000
JPY
|
— |
2,328,741,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,394,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,082,164,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,277,930,000
JPY
|
— | — | — | — | — | — | — |
3,277,930,000
JPY
|
— |
3,277,930,000
JPY
|
— | — | — | — | — | — |
1,246,576,000
JPY
|
— | — | — |
1,246,576,000
JPY
|
— |
1,246,576,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-29,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,050,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
979,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-277,564,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,896,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-984,774,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
520,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,457,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,367,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-894,830,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,039,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,433,910,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,128,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
997,831,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,910,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,079,000
JPY
|
— | — |