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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
19,071,486,000
JPY
|
— | — |
455,118,000
JPY
|
— |
-685,364,000
JPY
|
404,778,000
JPY
|
5,747,106,000
JPY
|
— |
1,828,975,000
JPY
|
19,526,604,000
JPY
|
3,294,732,000
JPY
|
7,795,894,000
JPY
|
18,841,240,000
JPY
|
— | — | — |
486,514,000
JPY
|
— | — | — | — |
19,537,332,000
JPY
|
— |
19,050,818,000
JPY
|
— |
-688,128,000
JPY
|
18,849,203,000
JPY
|
404,760,000
JPY
|
6,757,274,000
JPY
|
1,372,236,000
JPY
|
2,671,968,000
JPY
|
7,844,578,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,164,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,273,532,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,677,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,575,670,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,140,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,914,585,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
930,008,000
JPY
|
— | — |
6,087,000
JPY
|
— |
-399,976,000
JPY
|
207,470,000
JPY
|
333,542,000
JPY
|
207,471,000
JPY
|
-58,170,000
JPY
|
936,095,000
JPY
|
90,309,000
JPY
|
356,857,000
JPY
|
536,119,000
JPY
|
— | — | — |
12,435,000
JPY
|
— | — |
213,413,000
JPY
|
— |
1,061,332,000
JPY
|
— |
1,048,897,000
JPY
|
— |
-400,247,000
JPY
|
661,085,000
JPY
|
213,413,000
JPY
|
468,849,000
JPY
|
-53,867,000
JPY
|
80,053,000
JPY
|
340,448,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
6,177,000
JPY
|
— | — | — | — |
6,749,000
JPY
|
— | — | — | — | — | — |
9,267,000
JPY
|
— | — | — | — | — | — |
6,565,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
9,875,000
JPY
|
— | — | — | — |
81,507,000
JPY
|
— | — | — | — | — | — |
12,927,000
JPY
|
— | — | — | — | — | — |
118,265,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — |
3,805,000
JPY
|
— | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — |
4,582,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
6,087,000
JPY
|
— | — | — | — |
13,840,000
JPY
|
— | — | — | — | — | — |
265,000
JPY
|
— | — | — | — | — | — |
22,413,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
211,259,000
JPY
|
— | — | — | — |
603,786,000
JPY
|
— | — | — | — | — | — |
226,075,000
JPY
|
— | — | — | — | — | — |
756,937,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
179,289,000
JPY
|
— | — | — | — |
65,364,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
15,113,000
JPY
|
— |
18,317,000
JPY
|
— |
JPY
|
JPY
|
33,430,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
36,921,000
JPY
|
JPY
|
JPY
|
36,921,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
313,000
JPY
|
— | — | — | — |
33,744,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
37,032,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
390,234,000
JPY
|
— | — | — | — |
635,405,000
JPY
|
— | — | — | — | — | — |
251,075,000
JPY
|
— | — | — | — | — | — |
719,913,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-675,000
JPY
|
— | — | — | — |
213,550,000
JPY
|
— | — | — | — | — | — |
-36,125,000
JPY
|
— | — | — | — | — | — |
346,309,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-7,727,000
JPY
|
— | — | — | — |
83,074,000
JPY
|
— | — | — | — | — | — |
2,063,000
JPY
|
— | — | — | — | — | — |
-29,107,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-8,403,000
JPY
|
— | — | — | — |
296,625,000
JPY
|
— | — | — | — | — | — |
-34,061,000
JPY
|
— | — | — | — | — | — |
317,201,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
398,637,000
JPY
|
— | — |
398,637,000
JPY
|
— | — | — |
398,637,000
JPY
|
— | — | — | — |
338,780,000
JPY
|
398,637,000
JPY
|
— | — | — | — |
285,137,000
JPY
|
285,137,000
JPY
|
285,137,000
JPY
|
— | — | — |
285,137,000
JPY
|
— |
402,712,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,499,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
347,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,696,000
JPY
|
— | — |
347,696,000
JPY
|
— | — | — | — | — | — |
412,212,000
JPY
|
— | — | — |
412,212,000
JPY
|
— | — | — | — | — |
412,212,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,880,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-66,524,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-63,362,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
339,350,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
348,230,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,880,000
JPY
|
— | — | — | — | — | — |