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 |
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 |
761,617,000,000
JPY
|
— | — |
11,610,000,000
JPY
|
58,491,000,000
JPY
|
3,600,000,000
JPY
|
691,515,000,000
JPY
|
— |
-1,378,000,000
JPY
|
— |
765,217,000,000
JPY
|
763,838,000,000
JPY
|
— | — | — |
2,261,000,000
JPY
|
— | — | — | — |
1,045,182,000,000
JPY
|
— |
1,042,920,000,000
JPY
|
— |
11,582,000,000
JPY
|
61,376,000,000
JPY
|
-1,647,000,000
JPY
|
1,043,534,000,000
JPY
|
969,961,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
699,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
961,683,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
64,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,851,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
JPY
|
— |
380,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
40,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,823,000,000
JPY
|
— | — |
| Operating profit (loss) |
23,924,000,000
JPY
|
— | — |
656,000,000
JPY
|
1,617,000,000
JPY
|
130,000,000
JPY
|
21,651,000,000
JPY
|
— |
4,000,000
JPY
|
14,675,000,000
JPY
|
24,054,000,000
JPY
|
24,059,000,000
JPY
|
— | — | — |
-87,000,000
JPY
|
— | — |
14,143,000,000
JPY
|
— |
35,027,000,000
JPY
|
— |
35,114,000,000
JPY
|
— |
537,000,000
JPY
|
1,350,000,000
JPY
|
0
JPY
|
35,028,000,000
JPY
|
33,226,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
1,190,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
695,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
14,588,000,000
JPY
|
— |
24,554,000,000
JPY
|
— | — | — | — | — | — |
14,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,781,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
527,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
2,000,000
JPY
|
— | — |
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
681,000,000
JPY
|
— |
674,000,000
JPY
|
— |
153,000,000
JPY
|
521,000,000
JPY
|
JPY
|
681,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— |
163,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
14,633,000,000
JPY
|
— |
24,917,000,000
JPY
|
— | — | — | — | — | — |
14,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,253,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— |
6,714,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,354,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-4,151,000,000
JPY
|
— |
1,201,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
-973,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-3,714,000,000
JPY
|
— |
7,915,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,381,000,000
JPY
|
— | — |
| Profit (loss) | — |
18,348,000,000
JPY
|
— | — | — | — | — |
18,348,000,000
JPY
|
— |
18,348,000,000
JPY
|
— |
17,001,000,000
JPY
|
18,348,000,000
JPY
|
— | — | — | — |
13,724,000,000
JPY
|
13,724,000,000
JPY
|
13,724,000,000
JPY
|
— | — | — |
13,724,000,000
JPY
|
— | — | — |
25,872,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
16,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,988,000,000
JPY
|
— | — |
16,988,000,000
JPY
|
— | — | — | — | — | — |
25,715,000,000
JPY
|
— | — | — | — | — |
25,715,000,000
JPY
|
— |
25,715,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
17,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,672,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
17,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,521,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — |