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 |
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 | — | — | — |
73,540,341,000
JPY
|
-14,180,546,000
JPY
|
23,885,231,000
JPY
|
15,958,167,000
JPY
|
48,079,696,000
JPY
|
113,383,740,000
JPY
|
99,203,193,000
JPY
|
— | — | — | — | — |
75,129,912,000
JPY
|
23,875,717,000
JPY
|
13,479,422,000
JPY
|
49,101,881,000
JPY
|
— |
112,485,052,000
JPY
|
— | — |
-12,633,446,000
JPY
|
99,851,605,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
35,414,739,000
JPY
|
— |
76,165,480,000
JPY
|
— | — | — | — | — | — | — | — |
34,308,929,000
JPY
|
— | — | — | — | — |
75,430,615,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,664,957,000
JPY
|
— |
23,037,712,000
JPY
|
— | — | — | — | — | — | — | — |
14,792,951,000
JPY
|
— | — | — | — | — |
24,420,989,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
223,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,388,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,422,285,000
JPY
|
— |
19,228,058,000
JPY
|
— | — | — | — | — | — | — | — |
12,946,546,000
JPY
|
— | — | — | — | — |
20,786,106,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,010,026,000
JPY
|
-125,123,000
JPY
|
807,205,000
JPY
|
1,117,546,000
JPY
|
1,242,672,000
JPY
|
3,934,777,000
JPY
|
3,809,654,000
JPY
|
— | — | — | — | — |
2,607,208,000
JPY
|
489,221,000
JPY
|
581,412,000
JPY
|
1,846,405,000
JPY
|
— |
3,677,842,000
JPY
|
— | — |
-42,959,000
JPY
|
3,634,883,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,787,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
35,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,807,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
72,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,904,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
837,908,000
JPY
|
— |
230,774,000
JPY
|
— | — | — | — | — | — | — | — |
701,957,000
JPY
|
— | — | — | — | — |
306,694,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
392,215,000
JPY
|
— |
536,581,000
JPY
|
— | — | — | — | — | — | — | — |
400,323,000
JPY
|
— | — | — | — | — |
564,764,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
493,529,000
JPY
|
— |
643,775,000
JPY
|
— | — | — | — | — | — | — | — |
477,187,000
JPY
|
— | — | — | — | — |
647,745,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,587,051,000
JPY
|
— |
3,396,653,000
JPY
|
— | — | — | — | — | — | — | — |
2,071,176,000
JPY
|
— | — | — | — | — |
3,293,832,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
1,183,000
JPY
|
— | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
20,944,000
JPY
|
— |
22,128,000
JPY
|
— | — | — | — | — | — | — | — |
1,078,000
JPY
|
— | — | — | — | — |
4,295,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
53,104,000
JPY
|
— |
2,943,000
JPY
|
JPY
|
50,391,000
JPY
|
— |
56,047,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
73,069,000
JPY
|
1,684,000
JPY
|
1,147,000
JPY
|
73,069,000
JPY
|
— | — | — | — | — |
75,901,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
113,703,000
JPY
|
— |
66,253,000
JPY
|
— | — | — | — | — | — | — | — |
87,147,000
JPY
|
— | — | — | — | — |
103,627,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,494,292,000
JPY
|
— |
3,352,528,000
JPY
|
— | — | — | — | — | — | — | — |
1,985,107,000
JPY
|
— | — | — | — | — |
3,194,501,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
58,774,000
JPY
|
— |
557,148,000
JPY
|
— | — | — | — | — | — | — | — |
52,846,000
JPY
|
— | — | — | — | — |
371,950,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
667,780,000
JPY
|
— |
816,613,000
JPY
|
— | — | — | — | — | — | — | — |
85,286,000
JPY
|
— | — | — | — | — |
205,452,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
726,555,000
JPY
|
— |
1,373,762,000
JPY
|
— | — | — | — | — | — | — | — |
138,133,000
JPY
|
— | — | — | — | — |
577,403,000
JPY
|
— |
| Profit (loss) |
767,737,000
JPY
|
— |
767,737,000
JPY
|
— | — | — | — |
767,737,000
JPY
|
— |
1,978,766,000
JPY
|
767,737,000
JPY
|
— | — | — |
1,846,973,000
JPY
|
— | — | — |
1,846,973,000
JPY
|
1,846,973,000
JPY
|
— | — |
1,846,973,000
JPY
|
— |
2,617,097,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
80,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,783,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,898,641,000
JPY
|
— | — | — | — | — | — | — |
1,898,641,000
JPY
|
— | — |
1,898,641,000
JPY
|
— | — | — | — | — | — | — | — |
2,579,314,000
JPY
|
— | — |
2,579,314,000
JPY
|
2,579,314,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-95,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,704,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
5,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,692,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
106,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-165,931,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-350,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,773,106,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
13,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-320,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,819,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,658,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,388,916,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,588,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,267,757,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
69,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,158,000
JPY
|
— |