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 |
29,521,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
34,000,000
JPY
|
17,283,000,000
JPY
|
1,667,000,000
JPY
|
— |
399,000,000
JPY
|
JPY
|
9,171,000,000
JPY
|
27,991,000,000
JPY
|
29,555,000,000
JPY
|
29,555,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
26,672,000,000
JPY
|
— |
28,259,000,000
JPY
|
— |
28,213,000,000
JPY
|
— |
929,000,000
JPY
|
16,531,000,000
JPY
|
JPY
|
28,259,000,000
JPY
|
1,431,000,000
JPY
|
395,000,000
JPY
|
8,926,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
22,606,000,000
JPY
|
— |
23,587,000,000
JPY
|
— | — | — | — |
21,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,168,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,385,000,000
JPY
|
— |
5,967,000,000
JPY
|
— | — | — | — |
5,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,091,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— |
2,717,000,000
JPY
|
— | — | — | — |
2,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,782,000,000
JPY
|
— | — |
88,000,000
JPY
|
-21,000,000
JPY
|
1,132,000,000
JPY
|
927,000,000
JPY
|
— |
146,000,000
JPY
|
-509,000,000
JPY
|
1,487,000,000
JPY
|
2,909,000,000
JPY
|
3,760,000,000
JPY
|
3,250,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— |
3,312,000,000
JPY
|
— |
4,087,000,000
JPY
|
— |
4,095,000,000
JPY
|
— |
87,000,000
JPY
|
1,310,000,000
JPY
|
-495,000,000
JPY
|
3,592,000,000
JPY
|
833,000,000
JPY
|
151,000,000
JPY
|
1,712,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— |
3,299,000,000
JPY
|
— | — | — | — |
3,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,735,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— |
3,194,000,000
JPY
|
— | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— |
918,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— |
1,066,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,997,000,000
JPY
|
— | — | — | — | — |
1,997,000,000
JPY
|
— | — | — |
1,997,000,000
JPY
|
— |
2,127,000,000
JPY
|
1,997,000,000
JPY
|
— | — |
1,723,000,000
JPY
|
1,723,000,000
JPY
|
1,723,000,000
JPY
|
— | — | — |
1,723,000,000
JPY
|
— | — | — |
1,868,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
— |
2,127,000,000
JPY
|
— | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — |
1,860,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |