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 |
7,591,458,000
JPY
|
— | — | — |
7,486,637,000
JPY
|
JPY
|
7,410,330,000
JPY
|
51,299,000
JPY
|
53,521,000
JPY
|
7,591,458,000
JPY
|
— | — | — |
12,183,234,000
JPY
|
— | — |
11,809,052,000
JPY
|
12,949,976,000
JPY
|
— |
1,108,548,000
JPY
|
32,376,000
JPY
|
JPY
|
12,949,976,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
6,553,420,000
JPY
|
— | — |
6,701,383,000
JPY
|
— | — | — |
12,306,851,000
JPY
|
— | — | — | — | — | — | — | — |
12,854,838,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
856,909,000
JPY
|
— | — |
890,074,000
JPY
|
— | — | — |
-123,616,000
JPY
|
— | — | — | — | — | — | — | — |
95,137,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
36,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,845,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
16,710,000
JPY
|
— | — |
18,565,000
JPY
|
— | — | — |
13,929,000
JPY
|
— | — | — | — | — | — | — | — |
19,579,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
538,036,000
JPY
|
— | — |
568,248,000
JPY
|
— | — | — |
609,529,000
JPY
|
— | — | — | — | — | — | — | — |
665,540,000
JPY
|
— |
| Operating profit (loss) |
321,826,000
JPY
|
— | — | — |
318,815,000
JPY
|
JPY
|
318,873,000
JPY
|
30,789,000
JPY
|
-27,778,000
JPY
|
321,826,000
JPY
|
— | — | — |
-733,145,000
JPY
|
— | — |
-526,705,000
JPY
|
-570,403,000
JPY
|
— |
-37,653,000
JPY
|
-6,044,000
JPY
|
JPY
|
-570,403,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,094,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
10,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,315,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
26,899,000
JPY
|
— | — |
34,872,000
JPY
|
— | — | — |
26,601,000
JPY
|
— | — | — | — | — | — | — | — |
34,462,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,953,000
JPY
|
— | — |
14,953,000
JPY
|
— | — | — |
14,940,000
JPY
|
— | — | — | — | — | — | — | — |
15,145,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
257,644,000
JPY
|
— | — |
263,310,000
JPY
|
— | — | — |
24,753,000
JPY
|
— | — | — | — | — | — | — | — |
29,773,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
88,128,000
JPY
|
— | — |
93,387,000
JPY
|
— | — | — |
-731,297,000
JPY
|
— | — | — | — | — | — | — | — |
-565,713,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
284,075,000
JPY
|
— | — |
284,075,000
JPY
|
— | — | — |
231,280,000
JPY
|
— | — | — | — | — | — | — | — |
231,280,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
284,075,000
JPY
|
— | — |
284,075,000
JPY
|
— | — | — |
231,280,000
JPY
|
— | — | — | — | — | — | — | — |
231,280,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
6,587,000
JPY
|
— | — |
6,587,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
123,611,000
JPY
|
— | — |
123,611,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
470,835,000
JPY
|
— | — |
470,835,000
JPY
|
— | — | — |
658,012,000
JPY
|
— | — | — | — | — | — | — | — |
658,012,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-98,630,000
JPY
|
— | — |
-93,371,000
JPY
|
— | — | — |
-1,158,029,000
JPY
|
— | — | — | — | — | — | — | — |
-992,445,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
13,446,000
JPY
|
— | — |
13,724,000
JPY
|
— | — | — |
17,182,000
JPY
|
— | — | — | — | — | — | — | — |
48,702,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
10,329,000
JPY
|
— | — |
10,329,000
JPY
|
— | — | — |
-84,287,000
JPY
|
— | — | — | — | — | — | — | — |
-84,287,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
23,776,000
JPY
|
— | — |
24,054,000
JPY
|
— | — | — |
-67,104,000
JPY
|
— | — | — | — | — | — | — | — |
-35,585,000
JPY
|
— |
| Profit (loss) | — |
-122,407,000
JPY
|
— |
-122,407,000
JPY
|
— | — |
-122,407,000
JPY
|
— | — |
-117,425,000
JPY
|
-122,407,000
JPY
|
— |
-1,090,924,000
JPY
|
-1,090,924,000
JPY
|
-1,090,924,000
JPY
|
— | — | — |
-1,090,924,000
JPY
|
— | — | — |
-956,860,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-117,425,000
JPY
|
— | — | — | — | — | — |
-117,425,000
JPY
|
— |
-117,425,000
JPY
|
— | — | — |
-956,860,000
JPY
|
— | — | — | — | — | — |
-956,860,000
JPY
|
-956,860,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-20,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,213,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
57,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,950,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
37,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,163,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-79,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-868,696,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-79,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-868,696,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |