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 |
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 |
29,473,000,000
JPY
|
3,978,000,000
JPY
|
— |
4,111,000,000
JPY
|
2,709,000,000
JPY
|
— | — |
721,000,000
JPY
|
18,674,000,000
JPY
|
— |
-222,000,000
JPY
|
18,678,000,000
JPY
|
30,194,000,000
JPY
|
29,971,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— |
17,174,000,000
JPY
|
— |
25,478,000,000
JPY
|
3,647,000,000
JPY
|
— |
24,847,000,000
JPY
|
— |
3,110,000,000
JPY
|
— |
914,000,000
JPY
|
-200,000,000
JPY
|
25,277,000,000
JPY
|
17,174,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
16,587,000,000
JPY
|
— |
26,079,000,000
JPY
|
— | — | — | — | — |
14,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,656,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— |
3,892,000,000
JPY
|
— | — | — | — | — |
2,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,621,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
45,000,000
JPY
|
JPY
|
— |
JPY
|
45,000,000
JPY
|
— | — |
45,000,000
JPY
|
JPY
|
— |
JPY
|
— |
90,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
JPY
|
— |
15,000,000
JPY
|
— |
JPY
|
— |
15,000,000
JPY
|
JPY
|
49,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— |
3,507,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,181,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
408,000,000
JPY
|
154,000,000
JPY
|
— |
118,000,000
JPY
|
86,000,000
JPY
|
— | — |
-23,000,000
JPY
|
49,000,000
JPY
|
— |
JPY
|
38,000,000
JPY
|
384,000,000
JPY
|
384,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— |
377,000,000
JPY
|
— |
556,000,000
JPY
|
181,000,000
JPY
|
— |
607,000,000
JPY
|
— |
8,000,000
JPY
|
— |
25,000,000
JPY
|
-116,000,000
JPY
|
440,000,000
JPY
|
391,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
-4,000,000
JPY
|
— |
5,000,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— |
JPY
|
— |
0
JPY
|
JPY
|
0
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
7,000,000
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
— | — |
0
JPY
|
6,000,000
JPY
|
— |
-4,000,000
JPY
|
6,000,000
JPY
|
7,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
JPY
|
— |
4,000,000
JPY
|
— |
4,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
648,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
8,000,000
JPY
|
— |
8,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Extraordinary losses |
8,000,000
JPY
|
JPY
|
— |
0
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
6,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
JPY
|
— |
76,000,000
JPY
|
— |
8,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
639,000,000
JPY
|
— | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
212,000,000
JPY
|
— | — | — |
JPY
|
— | — |
212,000,000
JPY
|
— |
212,000,000
JPY
|
— |
292,000,000
JPY
|
212,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
634,000,000
JPY
|
634,000,000
JPY
|
— | — | — | — |
634,000,000
JPY
|
— |
JPY
|
— | — |
780,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— |
JPY
|
292,000,000
JPY
|
— | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — |
780,000,000
JPY
|
— |
JPY
|
780,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |