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 |
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 | — | — | — |
37,478,000,000
JPY
|
50,541,000,000
JPY
|
46,134,000,000
JPY
|
— | — |
36,325,000,000
JPY
|
134,154,000,000
JPY
|
127,316,000,000
JPY
|
— | — | — |
38,684,000,000
JPY
|
— |
128,868,000,000
JPY
|
— |
39,798,000,000
JPY
|
— |
44,240,000,000
JPY
|
— |
44,829,000,000
JPY
|
— |
118,863,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
29,205,000,000
JPY
|
— |
113,015,000,000
JPY
|
— | — | — |
31,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,626,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— |
14,301,000,000
JPY
|
— | — | — |
6,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,237,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— |
12,204,000,000
JPY
|
— | — | — |
5,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,859,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,088,000,000
JPY
|
1,600,000,000
JPY
|
-909,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
1,779,000,000
JPY
|
2,096,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
— |
41,000,000
JPY
|
— |
1,136,000,000
JPY
|
— |
1,407,000,000
JPY
|
— |
-2,502,000,000
JPY
|
— |
377,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — |
3,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — |
3,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
630,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
802,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— |
2,284,000,000
JPY
|
— | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
5,913,000,000
JPY
|
3,083,000,000
JPY
|
— |
2,736,000,000
JPY
|
-939,000,000
JPY
|
4,973,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
20,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,011,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
— |
2,379,000,000
JPY
|
— | — | — |
-15,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,282,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— |
499,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— |
1,664,000,000
JPY
|
— | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
— |
| Profit (loss) | — |
1,805,000,000
JPY
|
— | — | — | — |
1,805,000,000
JPY
|
— |
1,805,000,000
JPY
|
— |
715,000,000
JPY
|
1,805,000,000
JPY
|
— |
-16,700,000,000
JPY
|
-16,700,000,000
JPY
|
-16,700,000,000
JPY
|
— | — | — | — | — |
-16,700,000,000
JPY
|
— | — |
-6,854,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-659,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
876,000,000
JPY
|
— |
876,000,000
JPY
|
— | — | — | — |
-6,195,000,000
JPY
|
— | — | — | — | — | — |
-6,195,000,000
JPY
|
-6,195,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,227,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-900,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,755,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,039,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,715,000,000
JPY
|
— |