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 |
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 |
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 |
66,388,000,000
JPY
|
— | — |
112,000,000
JPY
|
— |
-3,382,000,000
JPY
|
35,975,000,000
JPY
|
66,500,000,000
JPY
|
63,118,000,000
JPY
|
8,268,000,000
JPY
|
22,320,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
— |
34,272,000,000
JPY
|
139,000,000
JPY
|
8,504,000,000
JPY
|
22,562,000,000
JPY
|
1,705,000,000
JPY
|
34,402,000,000
JPY
|
— | — |
37,351,000,000
JPY
|
— |
67,313,000,000
JPY
|
— |
67,174,000,000
JPY
|
— |
-3,668,000,000
JPY
|
63,644,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
28,058,000,000
JPY
|
— |
46,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,635,000,000
JPY
|
— | — | — | — | — | — |
46,625,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
7,916,000,000
JPY
|
— |
16,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,715,000,000
JPY
|
— | — | — | — | — | — |
17,019,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
563,000,000
JPY
|
— |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — |
1,031,000,000
JPY
|
— |
| Communication expenses | — | — | — | — | — | — |
106,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
190,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— |
| Amortization of goodwill |
233,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
233,000,000
JPY
|
233,000,000
JPY
|
JPY
|
92,000,000
JPY
|
— |
JPY
|
JPY
|
— |
141,000,000
JPY
|
JPY
|
JPY
|
87,000,000
JPY
|
JPY
|
159,000,000
JPY
|
JPY
|
— | — | — |
247,000,000
JPY
|
— |
247,000,000
JPY
|
— |
JPY
|
247,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,443,000,000
JPY
|
— |
14,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,711,000,000
JPY
|
— | — | — | — | — | — |
14,469,000,000
JPY
|
— |
| Operating profit (loss) |
2,149,000,000
JPY
|
— | — |
-41,000,000
JPY
|
— |
-289,000,000
JPY
|
473,000,000
JPY
|
2,108,000,000
JPY
|
1,818,000,000
JPY
|
544,000,000
JPY
|
643,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
889,000,000
JPY
|
-36,000,000
JPY
|
568,000,000
JPY
|
1,402,000,000
JPY
|
228,000,000
JPY
|
665,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— |
2,827,000,000
JPY
|
— |
2,864,000,000
JPY
|
— |
-277,000,000
JPY
|
2,550,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
278,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,032,000,000
JPY
|
— |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — |
645,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
62,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
450,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
2,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — | — |
3,023,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
111,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
143,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
15,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
15,000,000
JPY
|
JPY
|
15,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
312,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — |
JPY
|
— | — |
318,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
940,000,000
JPY
|
— |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
257,000,000
JPY
|
— |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — |
2,813,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
131,000,000
JPY
|
— |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — |
1,169,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
27,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
-78,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
158,000,000
JPY
|
— |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
1,090,000,000
JPY
|
— |
| Profit (loss) | — |
99,000,000
JPY
|
— | — |
99,000,000
JPY
|
— |
99,000,000
JPY
|
— |
1,201,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
924,000,000
JPY
|
924,000,000
JPY
|
— | — | — |
924,000,000
JPY
|
— |
1,723,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — |
1,552,000,000
JPY
|
1,552,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,502,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |