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 |
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 | — | — | — | — |
51,056,000,000
JPY
|
— |
21,846,000,000
JPY
|
— | — | — | — |
53,928,000,000
JPY
|
32,919,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
46,284,000,000
JPY
|
— |
20,042,000,000
JPY
|
— | — | — | — |
45,039,000,000
JPY
|
28,813,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,771,000,000
JPY
|
— |
1,804,000,000
JPY
|
— | — | — | — |
8,889,000,000
JPY
|
4,106,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
4,590,000,000
JPY
|
— |
1,610,000,000
JPY
|
— | — | — | — |
4,325,000,000
JPY
|
1,541,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
181,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
4,563,000,000
JPY
|
2,565,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
1,004,000,000
JPY
|
— |
662,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
460,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
67,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
38,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
148,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — |
857,000,000
JPY
|
163,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,037,000,000
JPY
|
— |
765,000,000
JPY
|
— | — | — | — |
4,073,000,000
JPY
|
2,862,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
673,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
101,000,000
JPY
|
— |
JPY
|
— | — | — | — |
673,000,000
JPY
|
226,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
531,000,000
JPY
|
208,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
727,000,000
JPY
|
— | — | — | — |
681,000,000
JPY
|
1,005,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,139,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
4,064,000,000
JPY
|
2,083,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
793,000,000
JPY
|
— |
338,000,000
JPY
|
— | — | — | — |
1,299,000,000
JPY
|
626,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-37,000,000
JPY
|
— |
-107,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
28,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
756,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — |
1,493,000,000
JPY
|
655,000,000
JPY
|
— |
| Profit (loss) |
-193,000,000
JPY
|
-193,000,000
JPY
|
— |
-193,000,000
JPY
|
383,000,000
JPY
|
— |
-193,000,000
JPY
|
— |
1,427,000,000
JPY
|
1,427,000,000
JPY
|
— |
2,571,000,000
JPY
|
1,427,000,000
JPY
|
1,427,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — |
-192,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
559,000,000
JPY
|
— |
559,000,000
JPY
|
559,000,000
JPY
|
— |
2,764,000,000
JPY
|
— | — |
2,764,000,000
JPY
|
2,764,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — |
-170,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-34,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — |
-211,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — |
2,360,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — |
2,730,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
-369,000,000
JPY
|
— | — |