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 |
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 | — | — | — | — |
334,788,000,000
JPY
|
— | — | — | — | — | — |
328,358,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
203,990,000,000
JPY
|
— | — | — | — | — | — |
203,134,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
130,798,000,000
JPY
|
— | — | — | — | — | — |
125,223,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
122,624,000,000
JPY
|
— | — | — | — | — | — |
120,911,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
8,173,000,000
JPY
|
— |
2,014,000,000
JPY
|
— | — | — | — |
4,311,000,000
JPY
|
1,146,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
2,450,000,000
JPY
|
— |
929,000,000
JPY
|
— | — | — | — |
1,767,000,000
JPY
|
394,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
214,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
154,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
961,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
1,930,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,662,000,000
JPY
|
— |
2,515,000,000
JPY
|
— | — | — | — |
4,795,000,000
JPY
|
-388,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
250,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — |
JPY
|
7,402,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
1,797,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — | — |
1,932,000,000
JPY
|
44,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,812,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
2,650,000,000
JPY
|
1,349,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,101,000,000
JPY
|
— |
2,708,000,000
JPY
|
— | — | — | — |
2,144,000,000
JPY
|
5,664,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,645,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — | — |
3,890,000,000
JPY
|
162,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-529,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — |
-993,000,000
JPY
|
449,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,115,000,000
JPY
|
— |
542,000,000
JPY
|
— | — | — | — |
2,896,000,000
JPY
|
612,000,000
JPY
|
— |
| Profit (loss) |
2,165,000,000
JPY
|
2,165,000,000
JPY
|
— |
2,165,000,000
JPY
|
5,985,000,000
JPY
|
— |
2,165,000,000
JPY
|
— |
5,051,000,000
JPY
|
5,051,000,000
JPY
|
— |
-752,000,000
JPY
|
5,051,000,000
JPY
|
5,051,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
5,985,000,000
JPY
|
— |
5,985,000,000
JPY
|
5,985,000,000
JPY
|
— |
-752,000,000
JPY
|
— | — |
-752,000,000
JPY
|
-752,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-210,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
5,746,000,000
JPY
|
— | — | — | — | — | — |
-676,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,746,000,000
JPY
|
— | — | — | — | — | — |
-676,000,000
JPY
|
— | — |