Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
207,131,000,000
JPY
|
— | — |
95,280,000,000
JPY
|
— |
-947,000,000
JPY
|
111,850,000,000
JPY
|
88,291,000,000
JPY
|
206,184,000,000
JPY
|
— | — | — |
85,915,000,000
JPY
|
— | — |
79,314,000,000
JPY
|
191,725,000,000
JPY
|
— |
-1,051,000,000
JPY
|
190,673,000,000
JPY
|
112,410,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
67,030,000,000
JPY
|
163,616,000,000
JPY
|
— | — | — |
67,436,000,000
JPY
|
— | — | — | — | — | — |
152,072,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
21,260,000,000
JPY
|
42,567,000,000
JPY
|
— | — | — |
18,479,000,000
JPY
|
— | — | — | — | — | — |
38,600,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
15,501,000,000
JPY
|
35,304,000,000
JPY
|
— | — | — |
15,852,000,000
JPY
|
— | — | — | — | — | — |
34,536,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,262,000,000
JPY
|
— | — |
9,778,000,000
JPY
|
— |
JPY
|
-2,515,000,000
JPY
|
5,759,000,000
JPY
|
7,262,000,000
JPY
|
— | — | — |
2,627,000,000
JPY
|
— | — |
7,084,000,000
JPY
|
4,064,000,000
JPY
|
— |
JPY
|
4,064,000,000
JPY
|
-3,020,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
7,877,000,000
JPY
|
6,523,000,000
JPY
|
— | — | — |
4,549,000,000
JPY
|
— | — | — | — | — | — |
4,507,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
336,000,000
JPY
|
308,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
1,850,000,000
JPY
|
— | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — |
3,821,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
12,285,000,000
JPY
|
11,936,000,000
JPY
|
— | — | — |
5,465,000,000
JPY
|
— | — | — | — | — | — |
4,749,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
482,000,000
JPY
|
1,164,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
2,265,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,098,000,000
JPY
|
4,118,000,000
JPY
|
— | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — |
6,793,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
2,466,000,000
JPY
|
— | — | — | — | — | — |
2,814,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
57,502,000,000
JPY
|
54,685,000,000
JPY
|
— | — | — |
3,287,000,000
JPY
|
— | — | — | — | — | — |
6,684,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-42,118,000,000
JPY
|
-38,630,000,000
JPY
|
— | — | — |
6,751,000,000
JPY
|
— | — | — | — | — | — |
4,858,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
3,022,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
1,873,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,935,000,000
JPY
|
-2,528,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
— | — | — | — | — | — |
1,076,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-997,000,000
JPY
|
494,000,000
JPY
|
— | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — |
2,949,000,000
JPY
|
— | — |
| Profit (loss) | — |
-41,121,000,000
JPY
|
— | — |
-41,121,000,000
JPY
|
— | — |
-41,121,000,000
JPY
|
-39,124,000,000
JPY
|
-41,121,000,000
JPY
|
— |
5,164,000,000
JPY
|
5,164,000,000
JPY
|
5,164,000,000
JPY
|
— | — | — |
5,164,000,000
JPY
|
— |
1,908,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-39,844,000,000
JPY
|
— | — | — | — | — |
-39,844,000,000
JPY
|
— |
-39,844,000,000
JPY
|
— | — | — |
1,230,000,000
JPY
|
— | — | — | — |
1,230,000,000
JPY
|
— |
1,230,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,349,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,673,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,791,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-35,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,699,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-36,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,992,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — |