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 |
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 |
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 |
200,486,000,000
JPY
|
— | — |
28,405,000,000
JPY
|
3,502,000,000
JPY
|
103,223,000,000
JPY
|
7,272,000,000
JPY
|
2,128,000,000
JPY
|
— |
20,590,000,000
JPY
|
-4,891,000,000
JPY
|
7,663,000,000
JPY
|
7,951,000,000
JPY
|
30,913,000,000
JPY
|
203,989,000,000
JPY
|
199,097,000,000
JPY
|
— | — | — |
2,329,000,000
JPY
|
— | — |
8,456,000,000
JPY
|
— |
164,770,000,000
JPY
|
— |
27,924,000,000
JPY
|
162,440,000,000
JPY
|
76,314,000,000
JPY
|
5,741,000,000
JPY
|
2,121,000,000
JPY
|
19,741,000,000
JPY
|
— |
6,422,000,000
JPY
|
-5,068,000,000
JPY
|
159,702,000,000
JPY
|
24,174,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — |
172,995,000,000
JPY
|
— | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,508,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — |
26,101,000,000
JPY
|
— | — | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,194,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — | — |
18,366,000,000
JPY
|
— | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,601,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,772,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
17,000,000
JPY
|
940,000,000
JPY
|
666,000,000
JPY
|
743,000,000
JPY
|
— |
1,396,000,000
JPY
|
-54,000,000
JPY
|
3,106,000,000
JPY
|
743,000,000
JPY
|
1,117,000,000
JPY
|
7,789,000,000
JPY
|
7,734,000,000
JPY
|
— | — | — |
-82,000,000
JPY
|
— | — |
4,243,000,000
JPY
|
— |
5,663,000,000
JPY
|
— |
3,180,000,000
JPY
|
5,746,000,000
JPY
|
499,000,000
JPY
|
161,000,000
JPY
|
736,000,000
JPY
|
2,113,000,000
JPY
|
— |
380,000,000
JPY
|
-71,000,000
JPY
|
5,592,000,000
JPY
|
-1,324,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,749,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,659,000,000
JPY
|
— | — | — |
8,996,000,000
JPY
|
— | — | — | — | — | — |
4,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,773,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,105,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
11,000,000
JPY
|
— |
9,000,000
JPY
|
— |
JPY
|
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
59,000,000
JPY
|
JPY
|
— |
JPY
|
— |
74,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,057,000,000
JPY
|
— | — | — |
9,137,000,000
JPY
|
— | — | — | — | — | — |
8,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,907,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
2,715,000,000
JPY
|
— | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,172,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
2,450,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,951,000,000
JPY
|
— | — | — | — | — | — |
2,951,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
— | — | — |
6,686,000,000
JPY
|
2,951,000,000
JPY
|
— | — | — | — |
7,361,000,000
JPY
|
7,361,000,000
JPY
|
7,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,361,000,000
JPY
|
— | — |
7,670,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,477,000,000
JPY
|
— | — |
6,477,000,000
JPY
|
— | — | — | — | — | — |
7,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,468,000,000
JPY
|
— |
7,468,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,941,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-434,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,756,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,873,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,543,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,350,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |