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 |
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 |
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 |
82,886,000,000
JPY
|
— |
32,113,000,000
JPY
|
— |
1,356,000,000
JPY
|
— |
-508,000,000
JPY
|
45,794,000,000
JPY
|
84,243,000,000
JPY
|
83,734,000,000
JPY
|
9,763,000,000
JPY
|
914,000,000
JPY
|
— | — |
25,943,000,000
JPY
|
12,198,000,000
JPY
|
1,954,000,000
JPY
|
— |
1,301,000,000
JPY
|
— | — | — |
45,293,000,000
JPY
|
— |
79,167,000,000
JPY
|
— |
77,866,000,000
JPY
|
— |
1,659,000,000
JPY
|
-470,000,000
JPY
|
78,697,000,000
JPY
|
26,776,000,000
JPY
|
940,000,000
JPY
|
26,963,000,000
JPY
|
9,425,000,000
JPY
|
12,102,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
33,792,000,000
JPY
|
— |
61,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,509,000,000
JPY
|
— | — | — | — | — | — | — |
59,836,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,001,000,000
JPY
|
— |
22,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,784,000,000
JPY
|
— | — | — | — | — | — | — |
18,860,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
143,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
143,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— |
JPY
|
21,000,000
JPY
|
116,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
JPY
|
— |
141,000,000
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
5,000,000
JPY
|
116,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,725,000,000
JPY
|
— |
16,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,159,000,000
JPY
|
— | — | — | — | — | — | — |
15,999,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,001,000,000
JPY
|
— |
1,526,000,000
JPY
|
— |
117,000,000
JPY
|
— |
-1,782,000,000
JPY
|
3,275,000,000
JPY
|
7,119,000,000
JPY
|
5,337,000,000
JPY
|
223,000,000
JPY
|
223,000,000
JPY
|
— | — |
3,655,000,000
JPY
|
-84,000,000
JPY
|
1,457,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
1,624,000,000
JPY
|
— |
4,486,000,000
JPY
|
— |
4,455,000,000
JPY
|
— |
1,260,000,000
JPY
|
-1,625,000,000
JPY
|
2,861,000,000
JPY
|
902,000,000
JPY
|
262,000,000
JPY
|
1,877,000,000
JPY
|
76,000,000
JPY
|
76,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
5,266,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
7,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,536,000,000
JPY
|
— |
8,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,392,000,000
JPY
|
— | — | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,657,000,000
JPY
|
— |
13,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — | — |
5,910,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
371,000,000
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
335,000,000
JPY
|
396,000,000
JPY
|
396,000,000
JPY
|
JPY
|
335,000,000
JPY
|
— |
JPY
|
JPY
|
35,000,000
JPY
|
JPY
|
— |
157,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
157,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
157,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,300,000,000
JPY
|
— |
12,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,112,000,000
JPY
|
— | — | — | — | — | — | — |
5,651,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
7,231,000,000
JPY
|
— | — | — |
7,231,000,000
JPY
|
— |
7,231,000,000
JPY
|
— |
10,557,000,000
JPY
|
— | — |
7,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,821,000,000
JPY
|
3,821,000,000
JPY
|
3,821,000,000
JPY
|
— | — | — |
3,821,000,000
JPY
|
— | — |
4,798,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,489,000,000
JPY
|
— | — | — | — | — |
10,489,000,000
JPY
|
— | — | — | — | — | — | — |
10,489,000,000
JPY
|
— |
4,723,000,000
JPY
|
— | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,962,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
13,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |