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 |
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 | — | — | — | — |
37,161,000,000
JPY
|
— |
29,186,000,000
JPY
|
— | — | — | — |
30,143,000,000
JPY
|
24,549,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
26,811,000,000
JPY
|
— |
22,618,000,000
JPY
|
— | — | — | — |
23,741,000,000
JPY
|
20,536,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
10,350,000,000
JPY
|
— |
6,568,000,000
JPY
|
— | — | — | — |
6,401,000,000
JPY
|
4,012,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,539,000,000
JPY
|
— |
5,332,000,000
JPY
|
— | — | — | — |
7,134,000,000
JPY
|
5,128,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
2,811,000,000
JPY
|
— |
1,236,000,000
JPY
|
— | — | — | — |
-732,000,000
JPY
|
-1,115,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
44,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
6,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
135,000,000
JPY
|
— |
567,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
1,017,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
857,000,000
JPY
|
— |
869,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
1,194,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
17,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
2,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,650,000,000
JPY
|
— |
2,103,000,000
JPY
|
— | — | — | — |
-337,000,000
JPY
|
76,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
64,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary income | — | — | — | — |
757,000,000
JPY
|
— |
292,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
214,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
258,000,000
JPY
|
258,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,408,000,000
JPY
|
— |
2,396,000,000
JPY
|
— | — | — | — |
-381,000,000
JPY
|
32,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
713,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
49,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
308,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — |
-204,000,000
JPY
|
-219,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,021,000,000
JPY
|
— |
497,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
-169,000,000
JPY
|
— |
| Profit (loss) |
1,899,000,000
JPY
|
1,899,000,000
JPY
|
— |
1,899,000,000
JPY
|
3,387,000,000
JPY
|
— |
1,899,000,000
JPY
|
— |
201,000,000
JPY
|
201,000,000
JPY
|
— |
-307,000,000
JPY
|
201,000,000
JPY
|
201,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,288,000,000
JPY
|
— |
3,288,000,000
JPY
|
3,288,000,000
JPY
|
— |
-331,000,000
JPY
|
— | — |
-331,000,000
JPY
|
-331,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — |
1,269,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — |
-138,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — |
1,299,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,187,000,000
JPY
|
— | — | — | — | — | — |
992,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — |