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 |
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 |
691,353,000,000
JPY
|
— | — |
162,599,000,000
JPY
|
2,154,000,000
JPY
|
58,936,000,000
JPY
|
— |
169,109,000,000
JPY
|
-1,977,000,000
JPY
|
300,708,000,000
JPY
|
334,675,000,000
JPY
|
693,508,000,000
JPY
|
691,530,000,000
JPY
|
— | — |
141,005,000,000
JPY
|
2,246,000,000
JPY
|
231,257,000,000
JPY
|
— | — |
279,774,000,000
JPY
|
— |
579,330,000,000
JPY
|
— |
577,083,000,000
JPY
|
— |
-1,903,000,000
JPY
|
577,426,000,000
JPY
|
152,398,000,000
JPY
|
52,422,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
237,081,000,000
JPY
|
— |
494,880,000,000
JPY
|
— | — | — | — | — | — | — |
203,041,000,000
JPY
|
— | — | — | — | — | — |
410,486,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
97,593,000,000
JPY
|
— |
196,649,000,000
JPY
|
— | — | — | — | — | — | — |
76,733,000,000
JPY
|
— | — | — | — | — | — |
166,940,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
4,119,000,000
JPY
|
— |
6,218,000,000
JPY
|
— | — | — | — | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — | — |
6,033,000,000
JPY
|
— | — |
| Amortization of goodwill |
465,000,000
JPY
|
— | — |
117,000,000
JPY
|
JPY
|
336,000,000
JPY
|
— |
JPY
|
91,000,000
JPY
|
11,000,000
JPY
|
— |
465,000,000
JPY
|
557,000,000
JPY
|
— | — |
JPY
|
JPY
|
33,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— |
458,000,000
JPY
|
— |
86,000,000
JPY
|
544,000,000
JPY
|
111,000,000
JPY
|
313,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
83,576,000,000
JPY
|
— |
153,086,000,000
JPY
|
— | — | — | — | — | — | — |
75,575,000,000
JPY
|
— | — | — | — | — | — |
139,395,000,000
JPY
|
— | — |
| Operating profit (loss) |
71,075,000,000
JPY
|
— | — |
5,084,000,000
JPY
|
501,000,000
JPY
|
12,662,000,000
JPY
|
— |
16,942,000,000
JPY
|
-28,014,000,000
JPY
|
36,385,000,000
JPY
|
14,017,000,000
JPY
|
71,577,000,000
JPY
|
43,562,000,000
JPY
|
— | — |
10,650,000,000
JPY
|
598,000,000
JPY
|
23,272,000,000
JPY
|
— | — |
1,158,000,000
JPY
|
— |
50,836,000,000
JPY
|
— |
50,238,000,000
JPY
|
— |
-23,291,000,000
JPY
|
27,544,000,000
JPY
|
4,879,000,000
JPY
|
11,436,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
22,562,000,000
JPY
|
— |
3,681,000,000
JPY
|
— | — | — | — | — | — | — |
8,758,000,000
JPY
|
— | — | — | — | — | — |
2,729,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
4,192,000,000
JPY
|
— |
6,427,000,000
JPY
|
— | — | — | — | — | — | — |
5,065,000,000
JPY
|
— | — | — | — | — | — |
8,207,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
32,386,000,000
JPY
|
— |
40,816,000,000
JPY
|
— | — | — | — | — | — | — |
4,851,000,000
JPY
|
— | — | — | — | — | — |
22,066,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— |
1,671,000,000
JPY
|
— | — | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — |
2,420,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
— |
6,082,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
2,286,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
29,319,000,000
JPY
|
— |
36,405,000,000
JPY
|
— | — | — | — | — | — | — |
6,982,000,000
JPY
|
— | — | — | — | — | — |
22,201,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— |
10,075,000,000
JPY
|
— | — | — | — | — | — | — |
-303,000,000
JPY
|
— | — | — | — | — | — |
6,372,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-1,305,000,000
JPY
|
— |
-1,398,000,000
JPY
|
— | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — | — |
-1,354,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— |
8,676,000,000
JPY
|
— | — | — | — | — | — | — |
-772,000,000
JPY
|
— | — | — | — | — | — |
5,017,000,000
JPY
|
— | — |
| Profit (loss) | — |
28,347,000,000
JPY
|
— | — | — | — |
28,347,000,000
JPY
|
— | — | — |
28,347,000,000
JPY
|
— |
27,728,000,000
JPY
|
28,347,000,000
JPY
|
— | — | — | — | — |
7,754,000,000
JPY
|
7,754,000,000
JPY
|
7,754,000,000
JPY
|
— | — | — |
7,754,000,000
JPY
|
— |
17,184,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
26,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,487,000,000
JPY
|
— |
26,487,000,000
JPY
|
— | — | — |
15,831,000,000
JPY
|
— | — | — | — |
15,831,000,000
JPY
|
— | — | — |
15,831,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,746,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
8,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,825,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,600,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
37,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,784,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
36,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,978,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — |