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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
5,739,949,000
JPY
|
— | — |
849,058,000
JPY
|
— | — |
985,349,000
JPY
|
3,921,078,000
JPY
|
3,905,541,000
JPY
|
5,739,949,000
JPY
|
— | — | — | — |
872,363,000
JPY
|
— |
3,135,464,000
JPY
|
— | — |
3,172,129,000
JPY
|
— | — |
4,767,963,000
JPY
|
— | — |
4,767,963,000
JPY
|
— |
760,136,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,337,590,000
JPY
|
— |
4,498,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,758,202,000
JPY
|
— | — | — | — | — |
4,107,111,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
583,488,000
JPY
|
— |
1,241,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,927,000
JPY
|
— | — | — | — | — |
660,852,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
93,960,000
JPY
|
— |
103,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,680,000
JPY
|
— | — | — | — | — |
120,880,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
6,371,000
JPY
|
— |
20,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,150,000
JPY
|
— | — | — | — | — |
21,394,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
656,814,000
JPY
|
— |
1,160,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
678,881,000
JPY
|
— | — | — | — | — |
1,142,064,000
JPY
|
— | — |
| Operating profit (loss) |
-126,120,000
JPY
|
— | — |
23,767,000
JPY
|
— | — |
35,306,000
JPY
|
-73,326,000
JPY
|
-185,194,000
JPY
|
80,580,000
JPY
|
— | — | — | — |
22,828,000
JPY
|
— |
-579,167,000
JPY
|
— | — |
-264,953,000
JPY
|
— | — |
-500,065,000
JPY
|
— | — |
-481,212,000
JPY
|
— |
56,274,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,554,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
355,985,000
JPY
|
— |
178,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,494,000
JPY
|
— | — | — | — | — |
83,427,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
42,328,000
JPY
|
— |
58,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,954,000
JPY
|
— | — | — | — | — |
59,090,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
318,823,000
JPY
|
— |
68,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,061,000
JPY
|
— | — | — | — | — |
131,256,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-36,163,000
JPY
|
— |
189,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
-492,520,000
JPY
|
— | — | — | — | — |
-529,040,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,074,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
916,000
JPY
|
— | — | — | — | — |
3,991,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
5,150,000
JPY
|
— |
206,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
72,474,000
JPY
|
— |
274,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,270,000
JPY
|
— | — | — | — | — |
96,270,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-108,637,000
JPY
|
— |
-84,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
-587,874,000
JPY
|
— | — | — | — | — |
-621,320,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
35,279,000
JPY
|
— |
43,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,927,000
JPY
|
— | — | — | — | — |
10,607,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
35,279,000
JPY
|
— |
44,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,927,000
JPY
|
— | — | — | — | — |
10,607,000
JPY
|
— | — |
| Profit (loss) | — |
-143,917,000
JPY
|
— | — |
JPY
|
-143,917,000
JPY
|
— |
-143,917,000
JPY
|
— |
-128,166,000
JPY
|
-143,917,000
JPY
|
JPY
|
— | — | — | — | — |
-591,801,000
JPY
|
JPY
|
-591,801,000
JPY
|
-591,801,000
JPY
|
— | — |
-591,801,000
JPY
|
JPY
|
-631,927,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-128,166,000
JPY
|
— | — | — | — | — | — |
-128,166,000
JPY
|
— | — |
JPY
|
-128,166,000
JPY
|
— |
-631,927,000
JPY
|
— | — | — | — | — |
-631,927,000
JPY
|
— | — | — |
-631,927,000
JPY
|
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,175,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-95,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,544,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-98,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,369,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-226,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-651,297,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-226,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-651,297,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |