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 |
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 |
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 |
6,763,015,000,000
JPY
|
338,779,000,000
JPY
|
— | — |
7,100,000,000
JPY
|
— |
-83,354,000,000
JPY
|
5,064,029,000,000
JPY
|
6,770,115,000,000
JPY
|
6,686,761,000,000
JPY
|
141,653,000,000
JPY
|
439,736,000,000
JPY
|
— |
5,249,278,000,000
JPY
|
593,567,000,000
JPY
|
— |
7,524,000,000
JPY
|
125,468,000,000
JPY
|
349,505,000,000
JPY
|
3,611,848,000,000
JPY
|
— |
348,089,000,000
JPY
|
3,435,415,000,000
JPY
|
— |
4,615,459,000,000
JPY
|
— |
173,022,000,000
JPY
|
4,607,935,000,000
JPY
|
— |
-58,839,000,000
JPY
|
4,556,620,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
4,418,165,000,000
JPY
|
— |
5,802,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,034,177,000,000
JPY
|
— | — | — | — | — | — | — |
3,997,591,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
645,863,000,000
JPY
|
— |
884,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,238,000,000
JPY
|
— | — | — | — | — | — | — |
559,028,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
25,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
9,510,000,000
JPY
|
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
9,510,000,000
JPY
|
9,510,000,000
JPY
|
2,142,000,000
JPY
|
119,000,000
JPY
|
— |
7,227,000,000
JPY
|
20,000,000
JPY
|
— |
0
JPY
|
2,142,000,000
JPY
|
289,000,000
JPY
|
7,162,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
9,629,000,000
JPY
|
— |
JPY
|
9,628,000,000
JPY
|
— |
JPY
|
9,629,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
328,572,000,000
JPY
|
— |
449,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
304,772,000,000
JPY
|
— | — | — | — | — | — | — |
418,965,000,000
JPY
|
— |
| Operating profit (loss) |
450,132,000,000
JPY
|
75,389,000,000
JPY
|
— | — |
805,000,000
JPY
|
— |
-16,485,000,000
JPY
|
317,291,000,000
JPY
|
450,938,000,000
JPY
|
434,453,000,000
JPY
|
-8,161,000,000
JPY
|
15,521,000,000
JPY
|
— |
360,446,000,000
JPY
|
6,936,000,000
JPY
|
— |
931,000,000
JPY
|
-17,229,000,000
JPY
|
12,193,000,000
JPY
|
143,199,000,000
JPY
|
— |
3,010,000,000
JPY
|
96,465,000,000
JPY
|
— |
146,207,000,000
JPY
|
— |
4,101,000,000
JPY
|
145,275,000,000
JPY
|
— |
-6,144,000,000
JPY
|
140,062,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— |
9,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — | — | — | — | — |
9,935,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
47,700,000,000
JPY
|
— |
4,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,050,000,000
JPY
|
— | — | — | — | — | — | — |
4,237,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
15,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
55,223,000,000
JPY
|
— |
40,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,433,000,000
JPY
|
— | — | — | — | — | — | — |
23,392,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,859,000,000
JPY
|
— |
11,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,739,000,000
JPY
|
— | — | — | — | — | — | — |
11,982,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,789,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
10,600,000,000
JPY
|
— |
15,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,089,000,000
JPY
|
— | — | — | — | — | — | — |
55,082,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
361,914,000,000
JPY
|
— |
459,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,810,000,000
JPY
|
— | — | — | — | — | — | — |
108,372,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
14,746,000,000
JPY
|
— |
16,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — |
13,081,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
23,297,000,000
JPY
|
— |
26,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,482,000,000
JPY
|
— | — | — | — | — | — | — |
15,087,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
— |
4,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — |
1,121,000,000
JPY
|
— |
| Impairment losses |
15,907,000,000
JPY
|
1,198,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
11,779,000,000
JPY
|
15,907,000,000
JPY
|
15,907,000,000
JPY
|
2,127,000,000
JPY
|
307,000,000
JPY
|
— |
11,658,000,000
JPY
|
615,000,000
JPY
|
— |
JPY
|
510,000,000
JPY
|
JPY
|
362,000,000
JPY
|
— |
JPY
|
2,059,000,000
JPY
|
— |
20,164,000,000
JPY
|
— |
19,292,000,000
JPY
|
20,164,000,000
JPY
|
— |
JPY
|
20,164,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
49,915,000,000
JPY
|
— |
97,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,087,000,000
JPY
|
— | — | — | — | — | — | — |
58,877,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
335,296,000,000
JPY
|
— |
388,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,205,000,000
JPY
|
— | — | — | — | — | — | — |
64,582,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
33,206,000,000
JPY
|
— |
71,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,723,000,000
JPY
|
— | — | — | — | — | — | — |
17,756,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
30,497,000,000
JPY
|
— |
39,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,721,000,000
JPY
|
— | — | — | — | — | — | — |
11,586,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
63,703,000,000
JPY
|
— |
111,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,444,000,000
JPY
|
— | — | — | — | — | — | — |
29,343,000,000
JPY
|
— |
| Profit (loss) | — | — |
271,592,000,000
JPY
|
— | — |
271,592,000,000
JPY
|
— |
271,592,000,000
JPY
|
— |
276,803,000,000
JPY
|
— | — |
271,592,000,000
JPY
|
— | — | — | — | — | — | — |
96,760,000,000
JPY
|
— |
96,760,000,000
JPY
|
96,760,000,000
JPY
|
— | — | — | — |
96,760,000,000
JPY
|
— |
35,239,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
279,498,000,000
JPY
|
— | — | — | — | — |
279,498,000,000
JPY
|
— | — | — | — | — |
279,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,920,000,000
JPY
|
— | — | — | — |
34,920,000,000
JPY
|
34,920,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,220,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
28,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,267,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
6,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,917,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-7,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
23,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,881,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
300,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,120,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
301,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,367,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— |