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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
23,479,477,000
JPY
|
— | — |
9,047,152,000
JPY
|
12,546,383,000
JPY
|
1,606,582,000
JPY
|
279,358,000
JPY
|
— |
JPY
|
9,635,281,000
JPY
|
23,479,477,000
JPY
|
23,479,477,000
JPY
|
— | — | — | — |
14,768,303,000
JPY
|
— | — |
10,710,343,000
JPY
|
— |
26,538,735,000
JPY
|
— |
26,538,735,000
JPY
|
— |
JPY
|
26,538,735,000
JPY
|
9,708,370,000
JPY
|
298,661,000
JPY
|
1,763,400,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
3,233,535,000
JPY
|
— |
9,011,455,000
JPY
|
— | — | — | — | — | — | — |
3,549,054,000
JPY
|
— | — | — | — | — | — |
9,637,783,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,401,746,000
JPY
|
— |
14,468,022,000
JPY
|
— | — | — | — | — | — | — |
7,161,289,000
JPY
|
— | — | — | — | — | — |
16,900,952,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
372,279,000
JPY
|
— |
716,340,000
JPY
|
— | — | — | — | — | — | — |
372,693,000
JPY
|
— | — | — | — | — | — |
761,258,000
JPY
|
— | — | — |
| Amortization of goodwill |
22,804,000
JPY
|
— | — |
19,667,000
JPY
|
JPY
|
JPY
|
3,137,000
JPY
|
— |
JPY
|
— |
22,804,000
JPY
|
22,804,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
22,804,000
JPY
|
— |
22,804,000
JPY
|
— |
JPY
|
22,804,000
JPY
|
19,667,000
JPY
|
3,137,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,845,935,000
JPY
|
— |
16,882,221,000
JPY
|
— | — | — | — | — | — | — |
7,750,975,000
JPY
|
— | — | — | — | — | — |
18,240,222,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,968,902,000
JPY
|
— | — |
-690,715,000
JPY
|
-1,029,011,000
JPY
|
-174,669,000
JPY
|
-74,505,000
JPY
|
— |
-445,296,000
JPY
|
-1,444,189,000
JPY
|
-1,968,902,000
JPY
|
-2,414,199,000
JPY
|
— | — | — | — |
-754,715,000
JPY
|
— | — |
-589,686,000
JPY
|
— |
-902,733,000
JPY
|
— |
-902,733,000
JPY
|
— |
-436,535,000
JPY
|
-1,339,269,000
JPY
|
-55,864,000
JPY
|
-57,824,000
JPY
|
-34,329,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,938,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
2,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,848,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,603,530,000
JPY
|
— |
3,603,552,000
JPY
|
— | — | — | — | — | — | — |
353,133,000
JPY
|
— | — | — | — | — | — |
795,178,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
57,166,000
JPY
|
— |
120,557,000
JPY
|
— | — | — | — | — | — | — |
53,352,000
JPY
|
— | — | — | — | — | — |
104,752,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
137,737,000
JPY
|
— |
317,437,000
JPY
|
— | — | — | — | — | — | — |
115,378,000
JPY
|
— | — | — | — | — | — |
214,610,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
21,603,000
JPY
|
— |
871,915,000
JPY
|
— | — | — | — | — | — | — |
-351,931,000
JPY
|
— | — | — | — | — | — |
-758,701,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
3,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
123,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,436,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
176,633,000
JPY
|
— | — |
72,829,000
JPY
|
81,713,000
JPY
|
10,562,000
JPY
|
11,527,000
JPY
|
— | — |
94,920,000
JPY
|
— |
181,987,000
JPY
|
— |
5,354,000
JPY
|
— | — |
518,000
JPY
|
2,364,000
JPY
|
— |
8,016,000
JPY
|
— | — | — |
6,170,000
JPY
|
— | — |
8,535,000
JPY
|
4,171,000
JPY
|
JPY
|
1,480,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
102,293,000
JPY
|
— |
218,674,000
JPY
|
— | — | — | — | — | — | — |
95,660,000
JPY
|
— | — | — | — | — | — |
285,034,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-80,690,000
JPY
|
— |
776,576,000
JPY
|
— | — | — | — | — | — | — |
-447,591,000
JPY
|
— | — | — | — | — | — |
-1,003,300,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
55,680,000
JPY
|
— |
228,134,000
JPY
|
— | — | — | — | — | — | — |
56,511,000
JPY
|
— | — | — | — | — | — |
86,529,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
8,448,000
JPY
|
— |
65,616,000
JPY
|
— | — | — | — | — | — | — |
1,613,000
JPY
|
— | — | — | — | — | — |
30,913,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
64,129,000
JPY
|
— |
293,750,000
JPY
|
— | — | — | — | — | — | — |
58,124,000
JPY
|
— | — | — | — | — | — |
117,443,000
JPY
|
— | — | — |
| Profit (loss) | — |
-144,819,000
JPY
|
— | — | — | — | — |
-144,819,000
JPY
|
— |
-144,819,000
JPY
|
— |
482,826,000
JPY
|
-144,819,000
JPY
|
— | — | — | — | — |
-505,716,000
JPY
|
-505,716,000
JPY
|
-505,716,000
JPY
|
— | — | — |
-505,716,000
JPY
|
— |
-1,120,743,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
482,826,000
JPY
|
— | — | — | — | — | — | — | — |
482,826,000
JPY
|
— | — |
482,826,000
JPY
|
-1,120,743,000
JPY
|
— | — | — | — | — | — |
-1,120,743,000
JPY
|
— | — | — |
-1,120,743,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-3,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,452,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
4,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,988,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-3,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,176,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,617,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
480,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,093,126,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
480,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,093,126,000
JPY
|
— | — | — |