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 |
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 |
24,239,741,000
JPY
|
— | — | — |
4,221,212,000
JPY
|
JPY
|
22,803,167,000
JPY
|
20,018,528,000
JPY
|
24,239,741,000
JPY
|
— | — |
3,807,917,000
JPY
|
17,805,150,000
JPY
|
— |
20,458,501,000
JPY
|
— | — |
21,613,068,000
JPY
|
— |
JPY
|
21,613,068,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
20,845,491,000
JPY
|
— |
22,103,886,000
JPY
|
— | — | — | — | — |
18,565,932,000
JPY
|
— | — | — | — | — |
19,579,785,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,957,676,000
JPY
|
— |
2,135,854,000
JPY
|
— | — | — | — | — |
1,892,569,000
JPY
|
— | — | — | — | — |
2,033,283,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
119,207,000
JPY
|
— | — | — | — | — | — | — |
127,726,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,668,101,000
JPY
|
— |
1,948,058,000
JPY
|
— | — | — | — | — |
1,704,846,000
JPY
|
— | — | — | — | — |
1,974,361,000
JPY
|
— |
| Operating profit (loss) |
375,220,000
JPY
|
— | — | — |
-14,342,000
JPY
|
-187,424,000
JPY
|
289,574,000
JPY
|
389,562,000
JPY
|
187,796,000
JPY
|
— | — |
-54,646,000
JPY
|
294,971,000
JPY
|
— |
187,722,000
JPY
|
— | — |
240,325,000
JPY
|
— |
-181,403,000
JPY
|
58,921,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,602,000
JPY
|
— |
9,415,000
JPY
|
— | — | — | — | — |
4,472,000
JPY
|
— | — | — | — | — |
7,942,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
92,483,000
JPY
|
— |
92,514,000
JPY
|
— | — | — | — | — |
85,101,000
JPY
|
— | — | — | — | — |
85,125,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,608,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
142,490,000
JPY
|
— |
141,882,000
JPY
|
— | — | — | — | — |
146,408,000
JPY
|
— | — | — | — | — |
139,115,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
828,000
JPY
|
— |
377,000
JPY
|
— | — | — | — | — |
986,000
JPY
|
— | — | — | — | — |
510,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
271,775,000
JPY
|
— |
10,581,000
JPY
|
— | — | — | — | — |
99,810,000
JPY
|
— | — | — | — | — |
14,505,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
160,289,000
JPY
|
— |
319,096,000
JPY
|
— | — | — | — | — |
234,320,000
JPY
|
— | — | — | — | — |
183,531,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
77,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
82,805,000
JPY
|
— |
82,805,000
JPY
|
— | — | — | — | — |
48,847,000
JPY
|
— | — | — | — | — |
48,769,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
25,461,000
JPY
|
— | — | — | — | — |
25,461,000
JPY
|
— |
| Impairment losses | — | — | — | — |
192,985,000
JPY
|
— | — | — |
192,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
179,000
JPY
|
— |
193,165,000
JPY
|
— | — | — | — | — |
85,165,000
JPY
|
— | — | — | — | — |
85,165,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
242,914,000
JPY
|
— |
208,736,000
JPY
|
— | — | — | — | — |
198,002,000
JPY
|
— | — | — | — | — |
147,136,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
147,423,000
JPY
|
— |
151,908,000
JPY
|
— | — | — | — | — |
117,478,000
JPY
|
— | — | — | — | — |
120,955,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
10,200,000
JPY
|
— |
-202,000
JPY
|
— | — | — | — | — |
-40,749,000
JPY
|
— | — | — | — | — |
-43,604,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
157,623,000
JPY
|
— |
151,705,000
JPY
|
— | — | — | — | — |
76,728,000
JPY
|
— | — | — | — | — |
77,351,000
JPY
|
— |
| Profit (loss) | — |
85,291,000
JPY
|
— |
85,291,000
JPY
|
— | — |
85,291,000
JPY
|
— |
57,031,000
JPY
|
85,291,000
JPY
|
— | — | — |
121,273,000
JPY
|
121,273,000
JPY
|
121,273,000
JPY
|
— | — |
121,273,000
JPY
|
— |
69,784,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,607,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
62,532,000
JPY
|
— | — | — | — | — |
62,532,000
JPY
|
— |
62,532,000
JPY
|
— | — | — | — | — |
76,392,000
JPY
|
— | — | — |
76,392,000
JPY
|
76,392,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-468,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,076,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
25,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,518,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
7,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,249,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-435,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,807,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-378,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,592,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-372,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,531,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,939,000
JPY
|
— |