Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
32,191,000,000
JPY
|
— | — |
6,922,000,000
JPY
|
10,839,000,000
JPY
|
18,328,000,000
JPY
|
— |
3,023,000,000
JPY
|
30,660,000,000
JPY
|
39,113,000,000
JPY
|
38,846,000,000
JPY
|
— | — | — |
6,900,000,000
JPY
|
— |
29,678,000,000
JPY
|
— |
37,988,000,000
JPY
|
— |
31,088,000,000
JPY
|
— |
37,866,000,000
JPY
|
9,212,000,000
JPY
|
19,467,000,000
JPY
|
2,408,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
23,124,000,000
JPY
|
— |
28,346,000,000
JPY
|
— | — | — | — | — |
22,469,000,000
JPY
|
— | — | — | — | — |
27,675,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— |
10,500,000,000
JPY
|
— | — | — | — | — |
7,209,000,000
JPY
|
— | — | — | — | — |
10,191,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
— |
8,447,000,000
JPY
|
— | — | — | — | — |
5,973,000,000
JPY
|
— | — | — | — | — |
7,889,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,273,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
1,123,000,000
JPY
|
562,000,000
JPY
|
— |
587,000,000
JPY
|
1,307,000,000
JPY
|
3,346,000,000
JPY
|
2,053,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— |
1,235,000,000
JPY
|
— |
3,771,000,000
JPY
|
— |
2,601,000,000
JPY
|
— |
2,302,000,000
JPY
|
879,000,000
JPY
|
1,239,000,000
JPY
|
482,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,817,000,000
JPY
|
— |
2,274,000,000
JPY
|
— | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
2,599,000,000
JPY
|
— | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — | — |
3,045,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
944,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
985,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
963,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,491,000,000
JPY
|
— | — | — | — |
1,491,000,000
JPY
|
— |
1,491,000,000
JPY
|
— |
1,614,000,000
JPY
|
1,491,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
1,676,000,000
JPY
|
1,676,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
2,082,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
1,649,000,000
JPY
|
— | — | — | — | — |
2,082,000,000
JPY
|
— | — |
2,082,000,000
JPY
|
— | — | — |
2,082,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |