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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
14,468,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
11,258,000,000
JPY
|
14,458,000,000
JPY
|
— | — |
11,350,000,000
JPY
|
3,117,000,000
JPY
|
— | — | — |
11,257,000,000
JPY
|
— | — |
14,357,000,000
JPY
|
— |
-7,000,000
JPY
|
14,349,000,000
JPY
|
11,257,000,000
JPY
|
3,099,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
9,215,000,000
JPY
|
11,694,000,000
JPY
|
— | — | — | — | — | — | — |
9,386,000,000
JPY
|
— | — | — | — | — |
11,769,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,042,000,000
JPY
|
2,764,000,000
JPY
|
— | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — |
2,579,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
98,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — |
617,000,000
JPY
|
829,000,000
JPY
|
— | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
3,000,000
JPY
|
— | — | — |
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
3,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,889,000,000
JPY
|
2,397,000,000
JPY
|
— | — | — | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — |
2,273,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,831,000,000
JPY
|
— | — | — |
-1,464,000,000
JPY
|
153,000,000
JPY
|
366,000,000
JPY
|
— | — |
1,344,000,000
JPY
|
486,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
— |
-1,423,000,000
JPY
|
306,000,000
JPY
|
1,228,000,000
JPY
|
501,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
33,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
297,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
140,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
310,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
307,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
100,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-11,000,000
JPY
|
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
89,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
218,000,000
JPY
|
— |
218,000,000
JPY
|
— |
218,000,000
JPY
|
275,000,000
JPY
|
218,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
136,000,000
JPY
|
136,000,000
JPY
|
— | — |
136,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
275,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — |
213,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |