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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||
| Net sales |
47,073,000,000
JPY
|
— | — | — |
4,024,000,000
JPY
|
— |
-1,117,000,000
JPY
|
23,040,000,000
JPY
|
51,097,000,000
JPY
|
2,901,000,000
JPY
|
49,979,000,000
JPY
|
17,867,000,000
JPY
|
13,983,000,000
JPY
|
— |
5,906,000,000
JPY
|
— | — |
6,414,000,000
JPY
|
4,547,000,000
JPY
|
3,595,000,000
JPY
|
5,314,000,000
JPY
|
— | — |
21,810,000,000
JPY
|
— |
45,046,000,000
JPY
|
— |
41,451,000,000
JPY
|
— | — |
-985,000,000
JPY
|
44,061,000,000
JPY
|
2,842,000,000
JPY
|
15,829,000,000
JPY
|
12,917,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
16,845,000,000
JPY
|
— | — |
38,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,941,000,000
JPY
|
— | — | — | — | — | — | — |
32,992,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,195,000,000
JPY
|
— | — |
11,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,868,000,000
JPY
|
— | — | — | — | — | — | — |
11,068,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
103,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
103,000,000
JPY
|
JPY
|
JPY
|
— |
103,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — |
9,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — | — | — | — |
8,442,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,522,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— |
JPY
|
1,054,000,000
JPY
|
2,684,000,000
JPY
|
253,000,000
JPY
|
2,684,000,000
JPY
|
339,000,000
JPY
|
774,000,000
JPY
|
— |
763,000,000
JPY
|
— | — |
390,000,000
JPY
|
520,000,000
JPY
|
57,000,000
JPY
|
169,000,000
JPY
|
— | — |
787,000,000
JPY
|
— |
2,626,000,000
JPY
|
— |
2,568,000,000
JPY
|
— | — |
JPY
|
2,626,000,000
JPY
|
134,000,000
JPY
|
1,154,000,000
JPY
|
590,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
3,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
48,000,000
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
— |
1,000,000
JPY
|
0
JPY
|
JPY
|
34,000,000
JPY
|
JPY
|
— |
137,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
JPY
|
JPY
|
142,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — |
3,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,162,000,000
JPY
|
— |
JPY
|
— |
1,162,000,000
JPY
|
— |
1,162,000,000
JPY
|
— | — |
1,610,000,000
JPY
|
— | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
1,443,000,000
JPY
|
1,443,000,000
JPY
|
— | — | — |
1,443,000,000
JPY
|
JPY
|
— |
2,649,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — |
2,375,000,000
JPY
|
— | — | — |
2,375,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-243,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-278,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |