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 |
213,716,000,000
JPY
|
— | — |
86,954,000,000
JPY
|
4,703,000,000
JPY
|
33,089,000,000
JPY
|
— |
-7,727,000,000
JPY
|
7,847,000,000
JPY
|
56,435,000,000
JPY
|
29,388,000,000
JPY
|
— |
218,419,000,000
JPY
|
210,691,000,000
JPY
|
— | — | — |
4,196,000,000
JPY
|
77,574,000,000
JPY
|
34,346,000,000
JPY
|
— | — | — | — |
202,713,000,000
JPY
|
7,811,000,000
JPY
|
54,570,000,000
JPY
|
— |
198,516,000,000
JPY
|
— |
24,212,000,000
JPY
|
-5,986,000,000
JPY
|
196,726,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,856,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,870,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
923,000,000
JPY
|
— | — |
308,000,000
JPY
|
52,000,000
JPY
|
348,000,000
JPY
|
— |
JPY
|
JPY
|
42,000,000
JPY
|
224,000,000
JPY
|
— |
975,000,000
JPY
|
975,000,000
JPY
|
— |
JPY
|
— |
41,000,000
JPY
|
417,000,000
JPY
|
595,000,000
JPY
|
JPY
|
— | — | — |
1,143,000,000
JPY
|
JPY
|
23,000,000
JPY
|
— |
1,101,000,000
JPY
|
— |
65,000,000
JPY
|
JPY
|
1,143,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
5,107,000,000
JPY
|
— |
69,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,643,000,000
JPY
|
— |
| Operating profit (loss) |
16,357,000,000
JPY
|
— | — |
6,059,000,000
JPY
|
-103,000,000
JPY
|
5,189,000,000
JPY
|
— |
-460,000,000
JPY
|
46,000,000
JPY
|
3,355,000,000
JPY
|
1,706,000,000
JPY
|
4,863,000,000
JPY
|
16,254,000,000
JPY
|
15,794,000,000
JPY
|
— | — | — |
-244,000,000
JPY
|
6,115,000,000
JPY
|
4,719,000,000
JPY
|
— | — |
4,104,000,000
JPY
|
— |
15,194,000,000
JPY
|
259,000,000
JPY
|
3,086,000,000
JPY
|
— |
15,438,000,000
JPY
|
— |
1,257,000,000
JPY
|
32,000,000
JPY
|
15,226,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,877,000,000
JPY
|
— |
15,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,312,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
700,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
2,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
JPY
|
JPY
|
— | — |
8,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
79,000,000
JPY
|
JPY
|
106,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
4,942,000,000
JPY
|
— |
14,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,570,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
5,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
5,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,597,000,000
JPY
|
— |
| Profit (loss) | — |
4,910,000,000
JPY
|
— | — | — | — |
4,910,000,000
JPY
|
— | — | — | — |
4,910,000,000
JPY
|
— |
9,133,000,000
JPY
|
4,910,000,000
JPY
|
— | — | — | — | — | — |
3,714,000,000
JPY
|
3,714,000,000
JPY
|
3,714,000,000
JPY
|
— | — | — | — | — |
3,714,000,000
JPY
|
— | — |
8,973,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,969,000,000
JPY
|
— | — |
8,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,815,000,000
JPY
|
— | — | — | — |
8,815,000,000
JPY
|
8,815,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,748,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,590,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |