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 |
8,118,230,000
JPY
|
— |
3,165,055,000
JPY
|
1,712,997,000
JPY
|
61,282,000
JPY
|
3,240,177,000
JPY
|
— |
JPY
|
— |
8,179,512,000
JPY
|
— | — |
71,852,000
JPY
|
— | — | — |
9,289,341,000
JPY
|
— |
JPY
|
9,361,193,000
JPY
|
3,164,096,000
JPY
|
2,602,423,000
JPY
|
3,522,821,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,304,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,252,336,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,875,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,108,857,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
5,922,000
JPY
|
— | — | — | — | — |
7,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
13,105,000
JPY
|
— | — | — | — | — |
6,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
52,492,000
JPY
|
892,310,000
JPY
|
— | — | — | — |
47,996,000
JPY
|
— | — | — | — |
905,868,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,337,008,000
JPY
|
— |
614,563,000
JPY
|
287,370,000
JPY
|
20,379,000
JPY
|
435,074,000
JPY
|
— |
-374,444,000
JPY
|
56,962,000
JPY
|
982,942,000
JPY
|
— | — |
17,111,000
JPY
|
— |
74,274,000
JPY
|
— |
1,535,377,000
JPY
|
— |
-349,499,000
JPY
|
1,202,988,000
JPY
|
594,918,000
JPY
|
418,427,000
JPY
|
522,031,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
1,544,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — |
1,976,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
45,501,000
JPY
|
55,373,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
8,349,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
45,666,000
JPY
|
100,325,000
JPY
|
— | — | — | — |
30,000
JPY
|
— | — | — | — |
25,737,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
26,641,000
JPY
|
39,482,000
JPY
|
— | — | — | — |
6,684,000
JPY
|
— | — | — | — |
22,100,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
26,649,000
JPY
|
49,452,000
JPY
|
— | — | — | — |
6,691,000
JPY
|
— | — | — | — |
22,691,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
75,979,000
JPY
|
1,033,815,000
JPY
|
— | — | — | — |
67,612,000
JPY
|
— | — | — | — |
1,206,034,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
185,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
75,979,000
JPY
|
848,096,000
JPY
|
— | — | — | — |
67,612,000
JPY
|
— | — | — | — |
1,205,529,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
24,336,000
JPY
|
408,182,000
JPY
|
— | — | — | — |
16,188,000
JPY
|
— | — | — | — |
444,489,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,546,000
JPY
|
-26,768,000
JPY
|
— | — | — | — |
-1,648,000
JPY
|
— | — | — | — |
14,566,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
21,789,000
JPY
|
381,414,000
JPY
|
— | — | — | — |
14,540,000
JPY
|
— | — | — | — |
459,056,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
54,189,000
JPY
|
— |
54,189,000
JPY
|
466,682,000
JPY
|
54,189,000
JPY
|
— | — |
53,072,000
JPY
|
53,072,000
JPY
|
— | — |
53,072,000
JPY
|
— |
746,473,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
466,682,000
JPY
|
— | — | — | — | — | — | — |
466,682,000
JPY
|
— |
466,682,000
JPY
|
— | — | — |
746,473,000
JPY
|
— | — | — |
746,473,000
JPY
|
— | — | — |
746,473,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-27,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,904,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
18,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,336,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-8,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,241,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
457,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,252,715,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
457,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,252,715,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |