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 |
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 | — |
48,404,000,000
JPY
|
— |
15,421,000,000
JPY
|
8,910,000,000
JPY
|
22,455,000,000
JPY
|
— |
-393,000,000
JPY
|
77,571,000,000
JPY
|
95,191,000,000
JPY
|
94,797,000,000
JPY
|
— | — | — |
70,949,000,000
JPY
|
— |
87,783,000,000
JPY
|
— | — |
-615,000,000
JPY
|
87,168,000,000
JPY
|
41,903,000,000
JPY
|
14,751,000,000
JPY
|
7,495,000,000
JPY
|
23,632,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
70,836,000,000
JPY
|
— |
84,947,000,000
JPY
|
— | — | — |
64,376,000,000
JPY
|
— | — | — | — | — |
77,652,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,735,000,000
JPY
|
— |
9,850,000,000
JPY
|
— | — | — |
6,573,000,000
JPY
|
— | — | — | — | — |
9,515,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,019,000,000
JPY
|
— |
7,547,000,000
JPY
|
— | — | — |
5,147,000,000
JPY
|
— | — | — | — | — |
7,632,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
856,000,000
JPY
|
— |
378,000,000
JPY
|
175,000,000
JPY
|
887,000,000
JPY
|
— |
5,000,000
JPY
|
1,715,000,000
JPY
|
2,297,000,000
JPY
|
2,303,000,000
JPY
|
— | — | — |
1,425,000,000
JPY
|
— |
1,897,000,000
JPY
|
— | — |
-14,000,000
JPY
|
1,883,000,000
JPY
|
786,000,000
JPY
|
224,000,000
JPY
|
-8,000,000
JPY
|
895,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— |
2,399,000,000
JPY
|
— | — | — |
1,492,000,000
JPY
|
— | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— |
2,395,000,000
JPY
|
— | — | — |
1,738,000,000
JPY
|
— | — | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
781,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
— | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— |
793,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,209,000,000
JPY
|
— | — | — | — | — |
1,209,000,000
JPY
|
— |
1,209,000,000
JPY
|
— |
1,602,000,000
JPY
|
1,209,000,000
JPY
|
— |
1,169,000,000
JPY
|
1,169,000,000
JPY
|
1,169,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
— |
1,501,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — |
1,566,000,000
JPY
|
— |
1,566,000,000
JPY
|
— | — | — | — |
1,472,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
— | — | — | — |
1,472,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,439,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |