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 |
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 | — | — | — |
-76,000,000
JPY
|
265,536,000,000
JPY
|
272,369,000,000
JPY
|
272,292,000,000
JPY
|
— |
79,431,000,000
JPY
|
192,938,000,000
JPY
|
— | — |
221,960,000,000
JPY
|
— |
231,638,000,000
JPY
|
— | — |
-78,000,000
JPY
|
231,559,000,000
JPY
|
78,550,000,000
JPY
|
— |
153,087,000,000
JPY
|
| Cost of sales | — | — | — | — |
240,850,000,000
JPY
|
— |
242,339,000,000
JPY
|
— | — | — | — | — |
201,900,000,000
JPY
|
— | — | — | — | — |
207,088,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
24,686,000,000
JPY
|
— |
29,953,000,000
JPY
|
— | — | — | — | — |
20,060,000,000
JPY
|
— | — | — | — | — |
24,471,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
467,000,000
JPY
|
— |
668,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
15,060,000,000
JPY
|
— |
17,272,000,000
JPY
|
— | — | — | — | — |
14,378,000,000
JPY
|
— | — | — | — | — |
16,433,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
JPY
|
9,625,000,000
JPY
|
12,681,000,000
JPY
|
12,681,000,000
JPY
|
— |
2,330,000,000
JPY
|
10,350,000,000
JPY
|
— | — |
5,681,000,000
JPY
|
— |
8,038,000,000
JPY
|
— | — |
JPY
|
8,038,000,000
JPY
|
1,204,000,000
JPY
|
— |
6,833,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
43,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
2,357,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,952,000,000
JPY
|
— |
1,143,000,000
JPY
|
— | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
82,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
106,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
12,471,000,000
JPY
|
— |
13,734,000,000
JPY
|
— | — | — | — | — |
6,644,000,000
JPY
|
— | — | — | — | — |
8,369,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
336,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,471,000,000
JPY
|
— |
13,734,000,000
JPY
|
— | — | — | — | — |
6,980,000,000
JPY
|
— | — | — | — | — |
8,706,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,527,000,000
JPY
|
— |
4,367,000,000
JPY
|
— | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — |
2,661,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-100,000,000
JPY
|
— |
-203,000,000
JPY
|
— | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,427,000,000
JPY
|
— |
4,163,000,000
JPY
|
— | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — |
2,592,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,043,000,000
JPY
|
— |
9,043,000,000
JPY
|
— |
9,043,000,000
JPY
|
— |
9,570,000,000
JPY
|
9,043,000,000
JPY
|
— | — | — |
5,040,000,000
JPY
|
5,040,000,000
JPY
|
5,040,000,000
JPY
|
— | — |
5,040,000,000
JPY
|
— |
6,113,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
9,558,000,000
JPY
|
— | — | — | — |
9,558,000,000
JPY
|
— | — | — |
9,558,000,000
JPY
|
— | — | — | — |
6,098,000,000
JPY
|
— | — |
6,098,000,000
JPY
|
— |
6,098,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,398,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,385,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |