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 | — | — | — |
-26,730,000
JPY
|
5,669,547,000
JPY
|
8,046,965,000
JPY
|
29,323,238,000
JPY
|
2,239,379,000
JPY
|
37,232,165,000
JPY
|
37,205,435,000
JPY
|
— | — | — | — | — |
5,484,558,000
JPY
|
26,682,597,000
JPY
|
— | — | — |
-19,781,000
JPY
|
26,662,815,000
JPY
|
4,523,040,000
JPY
|
20,413,309,000
JPY
|
1,746,247,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
5,262,176,000
JPY
|
— | — | — |
10,868,301,000
JPY
|
— | — | — | — | — |
3,308,356,000
JPY
|
— | — | — | — | — |
7,837,740,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,784,788,000
JPY
|
— | — | — |
26,337,134,000
JPY
|
— | — | — | — | — |
2,176,201,000
JPY
|
— | — | — | — | — |
18,825,075,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
11,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
— |
203,049,000
JPY
|
JPY
|
203,049,000
JPY
|
203,049,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
116,599,000
JPY
|
— | — | — |
JPY
|
116,599,000
JPY
|
JPY
|
116,599,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,672,584,000
JPY
|
— | — | — |
24,976,717,000
JPY
|
— | — | — | — | — |
2,243,735,000
JPY
|
— | — | — | — | — |
18,137,791,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-1,286,988,000
JPY
|
916,350,000
JPY
|
112,204,000
JPY
|
1,547,187,000
JPY
|
183,867,000
JPY
|
2,647,405,000
JPY
|
1,360,416,000
JPY
|
— | — | — | — | — |
-67,534,000
JPY
|
1,555,330,000
JPY
|
— | — | — |
-868,046,000
JPY
|
687,283,000
JPY
|
542,890,000
JPY
|
913,448,000
JPY
|
98,991,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
8,624,349,000
JPY
|
— | — | — |
8,338,798,000
JPY
|
— | — | — | — | — |
54,391,000
JPY
|
— | — | — | — | — |
339,576,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
18,396,000
JPY
|
— | — | — |
22,153,000
JPY
|
— | — | — | — | — |
34,141,000
JPY
|
— | — | — | — | — |
38,393,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
156,959,000
JPY
|
— | — | — |
25,498,000
JPY
|
— | — | — | — | — |
38,868,000
JPY
|
— | — | — | — | — |
145,463,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,579,594,000
JPY
|
— | — | — |
9,673,717,000
JPY
|
— | — | — | — | — |
-52,011,000
JPY
|
— | — | — | — | — |
881,396,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,358,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
22,987,510,000
JPY
|
— | — | — |
11,098,000
JPY
|
— | — | — | — | — |
56,142,000
JPY
|
— | — | — | — | — |
88,641,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
5,689,000
JPY
|
— | — | — |
5,944,000
JPY
|
— | — | — | — | — |
82,393,000
JPY
|
— | — | — | — | — |
79,665,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
31,561,415,000
JPY
|
— | — | — |
9,678,871,000
JPY
|
— | — | — | — | — |
-78,262,000
JPY
|
— | — | — | — | — |
890,373,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
7,559,278,000
JPY
|
— | — | — |
2,194,148,000
JPY
|
— | — | — | — | — |
5,312,000
JPY
|
— | — | — | — | — |
911,140,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,102,000
JPY
|
— | — | — |
36,453,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
-204,851,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
7,563,380,000
JPY
|
— | — | — |
2,230,602,000
JPY
|
— | — | — | — | — |
5,312,000
JPY
|
— | — | — | — | — |
706,288,000
JPY
|
— | — | — | — |
| Profit (loss) |
23,998,034,000
JPY
|
— |
23,998,034,000
JPY
|
— | — |
23,998,034,000
JPY
|
— | — | — |
7,448,269,000
JPY
|
23,998,034,000
JPY
|
— | — | — |
-83,575,000
JPY
|
-83,575,000
JPY
|
— |
-83,575,000
JPY
|
— |
-83,575,000
JPY
|
— |
184,084,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,629,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,706,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,818,774,000
JPY
|
— | — | — | — | — | — | — |
2,818,774,000
JPY
|
— | — |
2,818,774,000
JPY
|
— | — | — | — | — |
47,377,000
JPY
|
— | — |
47,377,000
JPY
|
— | — | — |
47,377,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-7,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,290,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-91,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,382,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,026,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-775,971,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
927,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-619,298,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,375,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-435,214,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,922,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-377,943,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,453,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-57,270,000
JPY
|
— | — | — | — |