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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,890,000,000
JPY
|
— |
50,791,000,000
JPY
|
— | — | — | — |
56,681,000,000
JPY
|
-73,000,000
JPY
|
56,607,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
30,255,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
26,351,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
21,556,000,000
JPY
|
— | — |
| Operating profit (loss) |
360,000,000
JPY
|
— |
5,088,000,000
JPY
|
— | — | — | — |
5,449,000,000
JPY
|
-653,000,000
JPY
|
4,795,000,000
JPY
|
— |
717,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
1,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,880,000,000
JPY
|
— |
717,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
9,425,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
9,683,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
11,000,000
JPY
|
— |
5,941,000,000
JPY
|
— |
JPY
|
— | — |
5,953,000,000
JPY
|
— |
5,953,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
8,400,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,163,000,000
JPY
|
— |
717,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— |
61,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— |
-27,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— |
34,000,000
JPY
|
| Profit (loss) | — |
682,000,000
JPY
|
— |
682,000,000
JPY
|
— | — |
682,000,000
JPY
|
— | — |
4,290,000,000
JPY
|
— |
682,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — |
4,290,000,000
JPY
|
4,290,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,982,000,000
JPY
|
— | — |