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 |
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 |
491,501,000,000
JPY
|
— | — |
47,641,000,000
JPY
|
324,463,000,000
JPY
|
95,559,000,000
JPY
|
— |
71,478,000,000
JPY
|
-23,828,000,000
JPY
|
— |
539,142,000,000
JPY
|
515,313,000,000
JPY
|
— | — |
46,324,000,000
JPY
|
288,635,000,000
JPY
|
73,891,000,000
JPY
|
48,325,000,000
JPY
|
— | — | — |
457,177,000,000
JPY
|
— |
410,852,000,000
JPY
|
— |
-22,400,000,000
JPY
|
434,776,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
176,435,000,000
JPY
|
— |
361,612,000,000
JPY
|
— | — | — | — | — | — | — |
137,647,000,000
JPY
|
— | — | — | — | — | — |
285,516,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
111,879,000,000
JPY
|
— |
153,701,000,000
JPY
|
— | — | — | — | — | — | — |
114,217,000,000
JPY
|
— | — | — | — | — | — |
149,260,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
19,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,801,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
29,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,099,000,000
JPY
|
— |
| Amortization of goodwill |
0
JPY
|
— | — |
12,000,000
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
— |
13,000,000
JPY
|
13,000,000
JPY
|
— | — |
JPY
|
JPY
|
379,000,000
JPY
|
JPY
|
— | — | — |
379,000,000
JPY
|
— |
379,000,000
JPY
|
— |
JPY
|
379,000,000
JPY
|
— |
| Operating profit (loss) |
13,433,000,000
JPY
|
— | — |
3,107,000,000
JPY
|
9,007,000,000
JPY
|
2,023,000,000
JPY
|
— |
2,403,000,000
JPY
|
1,317,000,000
JPY
|
10,977,000,000
JPY
|
16,541,000,000
JPY
|
17,858,000,000
JPY
|
— | — |
3,322,000,000
JPY
|
9,861,000,000
JPY
|
1,943,000,000
JPY
|
-2,913,000,000
JPY
|
— |
6,435,000,000
JPY
|
— |
12,212,000,000
JPY
|
— |
8,890,000,000
JPY
|
— |
1,302,000,000
JPY
|
13,515,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— |
2,228,000,000
JPY
|
— | — | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — | — |
2,059,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
8,355,000,000
JPY
|
— |
5,252,000,000
JPY
|
— | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — | — |
4,537,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
726,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
744,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— |
1,198,000,000
JPY
|
— | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — |
1,430,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
18,257,000,000
JPY
|
— |
21,912,000,000
JPY
|
— | — | — | — | — | — | — |
12,720,000,000
JPY
|
— | — | — | — | — | — |
16,622,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — |
1,440,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
331,000,000
JPY
|
— | — |
69,000,000
JPY
|
42,000,000
JPY
|
288,000,000
JPY
|
— |
JPY
|
181,000,000
JPY
|
513,000,000
JPY
|
401,000,000
JPY
|
583,000,000
JPY
|
— | — |
2,394,000,000
JPY
|
JPY
|
2,336,000,000
JPY
|
JPY
|
— |
663,000,000
JPY
|
— |
4,730,000,000
JPY
|
— |
2,336,000,000
JPY
|
— |
JPY
|
4,730,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
583,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — |
4,730,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
17,743,000,000
JPY
|
— |
21,329,000,000
JPY
|
— | — | — | — | — | — | — |
13,496,000,000
JPY
|
— | — | — | — | — | — |
13,331,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— |
4,895,000,000
JPY
|
— | — | — | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — |
5,060,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
— |
975,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
-320,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,035,000,000
JPY
|
— |
5,870,000,000
JPY
|
— | — | — | — | — | — | — |
2,982,000,000
JPY
|
— | — | — | — | — | — |
4,739,000,000
JPY
|
— |
| Profit (loss) | — |
13,708,000,000
JPY
|
— | — | — | — |
13,708,000,000
JPY
|
— | — |
13,708,000,000
JPY
|
— |
15,459,000,000
JPY
|
13,708,000,000
JPY
|
— | — | — | — | — |
10,514,000,000
JPY
|
10,514,000,000
JPY
|
10,514,000,000
JPY
|
— | — | — |
10,514,000,000
JPY
|
— |
8,592,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
15,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,459,000,000
JPY
|
— |
15,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,592,000,000
JPY
|
— | — | — |
8,592,000,000
JPY
|
8,592,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,389,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
9,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,610,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,223,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,886,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,968,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
29,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,561,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
29,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,561,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |