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 |
1,444,504,000,000
JPY
|
— |
296,542,000,000
JPY
|
-270,885,000,000
JPY
|
— |
700,742,000,000
JPY
|
1,741,046,000,000
JPY
|
244,549,000,000
JPY
|
1,470,161,000,000
JPY
|
314,489,000,000
JPY
|
184,722,000,000
JPY
|
— |
270,188,000,000
JPY
|
647,489,000,000
JPY
|
243,957,000,000
JPY
|
245,334,000,000
JPY
|
182,338,000,000
JPY
|
— |
1,589,308,000,000
JPY
|
— |
1,319,120,000,000
JPY
|
-230,323,000,000
JPY
|
1,358,985,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
1,126,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,553,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
343,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
327,431,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,506,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
562,000,000
JPY
|
— | — | — |
5,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
6,343,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
12,000,000
JPY
|
— | — |
314,000,000
JPY
|
— |
JPY
|
804,000,000
JPY
|
0
JPY
|
478,000,000
JPY
|
— |
11,000,000
JPY
|
573,000,000
JPY
|
JPY
|
0
JPY
|
515,000,000
JPY
|
— | — | — | — | — |
1,099,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
223,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
242,638,000,000
JPY
|
— |
| Operating profit (loss) |
114,662,000,000
JPY
|
— |
7,009,000,000
JPY
|
-1,552,000,000
JPY
|
24,618,000,000
JPY
|
26,127,000,000
JPY
|
121,672,000,000
JPY
|
17,797,000,000
JPY
|
120,119,000,000
JPY
|
55,473,000,000
JPY
|
15,264,000,000
JPY
|
— |
6,752,000,000
JPY
|
38,090,000,000
JPY
|
11,156,000,000
JPY
|
16,651,000,000
JPY
|
11,480,000,000
JPY
|
35,932,000,000
JPY
|
84,132,000,000
JPY
|
— |
77,379,000,000
JPY
|
660,000,000
JPY
|
84,793,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,170,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,410,000,000
JPY
|
— | — | — |
30,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,211,000,000
JPY
|
— | — | — | — |
14,576,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,545,000,000
JPY
|
— | — | — |
6,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,438,000,000
JPY
|
— | — | — | — |
6,791,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
6,269,000,000
JPY
|
— | — | — |
15,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,907,000,000
JPY
|
— | — | — | — |
16,308,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
25,759,000,000
JPY
|
— | — | — |
135,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,235,000,000
JPY
|
— | — | — | — |
83,061,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
698,000,000
JPY
|
— | — | — |
4,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
5,746,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
1,086,000,000
JPY
|
— | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
497,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,295,000,000
JPY
|
— | — | — |
10,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
7,923,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
25,161,000,000
JPY
|
— | — | — |
129,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,328,000,000
JPY
|
— | — | — | — |
80,883,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
794,000,000
JPY
|
— | — | — |
37,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
28,830,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
467,000,000
JPY
|
— | — | — |
-614,000,000
JPY
|
— | — | — | — | — | — | — | — |
-786,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,262,000,000
JPY
|
— | — | — |
36,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
-779,000,000
JPY
|
— | — | — | — |
29,185,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
23,899,000,000
JPY
|
— | — | — |
92,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,108,000,000
JPY
|
— | — | — | — |
51,698,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
87,509,000,000
JPY
|
— | — | — | — | — | — |
87,509,000,000
JPY
|
— | — |
87,509,000,000
JPY
|
— | — | — | — | — | — | — |
49,635,000,000
JPY
|
— | — |
49,635,000,000
JPY
|
49,635,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,305,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
42,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,937,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,258,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
42,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,481,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
135,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
72,179,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
123,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,429,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
11,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,249,000,000
JPY
|
— |