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 |
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 | — | — | — |
-969,000,000
JPY
|
— |
826,080,000,000
JPY
|
1,014,062,000,000
JPY
|
1,013,092,000,000
JPY
|
187,981,000,000
JPY
|
— | — | — |
999,673,000,000
JPY
|
— | — | — | — |
1,193,338,000,000
JPY
|
— | — |
-1,573,000,000
JPY
|
1,191,765,000,000
JPY
|
193,664,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
689,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
742,139,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
323,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,625,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
JPY
|
— |
15,000,000
JPY
|
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
230,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,563,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-1,710,000,000
JPY
|
30,447,000,000
JPY
|
75,973,000,000
JPY
|
94,632,000,000
JPY
|
92,922,000,000
JPY
|
18,658,000,000
JPY
|
— | — | — |
87,463,000,000
JPY
|
— | — |
22,295,000,000
JPY
|
— |
106,568,000,000
JPY
|
— | — |
-507,000,000
JPY
|
106,061,000,000
JPY
|
19,105,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,013,000,000
JPY
|
— | — |
5,387,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
6,936,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
270,000,000
JPY
|
— | — |
500,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
622,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
405,000,000
JPY
|
— | — |
4,323,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
2,821,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
31,055,000,000
JPY
|
— | — |
93,985,000,000
JPY
|
— | — | — | — | — | — | — |
22,924,000,000
JPY
|
— | — | — | — | — |
110,176,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
50,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
758,000,000
JPY
|
2,005,000,000
JPY
|
2,005,000,000
JPY
|
1,246,000,000
JPY
|
— |
JPY
|
— |
2,758,000,000
JPY
|
JPY
|
— | — | — |
2,762,000,000
JPY
|
— | — | — |
2,762,000,000
JPY
|
3,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
67,000,000
JPY
|
— | — |
16,310,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
9,174,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
31,656,000,000
JPY
|
— | — |
128,455,000,000
JPY
|
— | — | — | — | — | — | — |
22,845,000,000
JPY
|
— | — | — | — | — |
103,183,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,000,000
JPY
|
— | — |
37,311,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
35,300,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-82,000,000
JPY
|
— | — |
-1,242,000,000
JPY
|
— | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
-2,197,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-79,000,000
JPY
|
— | — |
36,068,000,000
JPY
|
— | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — |
33,102,000,000
JPY
|
— | — |
| Profit (loss) |
31,735,000,000
JPY
|
— |
31,735,000,000
JPY
|
— |
31,735,000,000
JPY
|
— | — |
92,387,000,000
JPY
|
— |
31,735,000,000
JPY
|
— | — | — | — |
22,354,000,000
JPY
|
22,354,000,000
JPY
|
22,354,000,000
JPY
|
— | — |
22,354,000,000
JPY
|
— |
70,080,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,424,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
87,497,000,000
JPY
|
— | — | — | — | — |
87,497,000,000
JPY
|
— | — | — |
87,497,000,000
JPY
|
— | — | — | — | — | — |
65,655,000,000
JPY
|
— | — |
65,655,000,000
JPY
|
— |
65,655,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,037,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
9,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,219,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,016,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
16,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,224,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
109,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,304,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
103,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,735,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,568,000,000
JPY
|
— | — |