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 |
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 |
60,605,000,000
JPY
|
— | — | — |
-3,547,000,000
JPY
|
— |
57,057,000,000
JPY
|
— |
4,649,000,000
JPY
|
42,012,000,000
JPY
|
13,944,000,000
JPY
|
— | — | — |
4,091,000,000
JPY
|
— |
37,532,000,000
JPY
|
— |
14,436,000,000
JPY
|
— |
56,060,000,000
JPY
|
— |
-3,487,000,000
JPY
|
52,572,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
10,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,097,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
16,783,000,000
JPY
|
31,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,374,000,000
JPY
|
— | — | — | — | — | — | — |
34,310,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
54,692,000,000
JPY
|
87,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,987,000,000
JPY
|
— | — | — | — | — | — | — |
96,495,000,000
JPY
|
— |
| Operating profit (loss) |
-34,090,000,000
JPY
|
— | — | — |
-7,165,000,000
JPY
|
-5,543,000,000
JPY
|
-41,255,000,000
JPY
|
— |
-3,091,000,000
JPY
|
-24,863,000,000
JPY
|
-6,134,000,000
JPY
|
— | — | — |
-4,150,000,000
JPY
|
-15,946,000,000
JPY
|
-36,283,000,000
JPY
|
— |
-11,322,000,000
JPY
|
— |
-51,756,000,000
JPY
|
— |
-7,263,000,000
JPY
|
-59,020,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,029,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — |
2,433,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
63,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,949,000,000
JPY
|
3,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — |
7,607,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
614,000,000
JPY
|
2,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
2,289,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
891,000,000
JPY
|
6,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — |
5,908,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-4,485,000,000
JPY
|
-43,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,827,000,000
JPY
|
— | — | — | — | — | — | — |
-57,320,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
321,000,000
JPY
|
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,931,000,000
JPY
|
— | — | — | — | — | — | — |
8,995,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
1,096,000,000
JPY
|
JPY
|
— |
1,097,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,228,000,000
JPY
|
1,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,150,000,000
JPY
|
— | — | — | — | — | — | — |
6,494,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-5,393,000,000
JPY
|
-43,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,046,000,000
JPY
|
— | — | — | — | — | — | — |
-54,819,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
9,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-1,017,000,000
JPY
|
-1,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,141,000,000
JPY
|
— | — | — | — | — | — | — |
865,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-1,008,000,000
JPY
|
-1,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,115,000,000
JPY
|
— | — | — | — | — | — | — |
1,140,000,000
JPY
|
— |
| Profit (loss) | — |
-4,385,000,000
JPY
|
— |
-4,385,000,000
JPY
|
— |
-4,385,000,000
JPY
|
-41,618,000,000
JPY
|
-4,385,000,000
JPY
|
— | — | — | — | — |
-11,931,000,000
JPY
|
— |
-11,931,000,000
JPY
|
— |
-11,931,000,000
JPY
|
— | — | — |
-11,931,000,000
JPY
|
— |
-55,960,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-16,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,381,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-25,217,000,000
JPY
|
— | — | — |
-25,217,000,000
JPY
|
— | — | — | — |
-25,217,000,000
JPY
|
— | — | — | — | — | — | — |
-36,578,000,000
JPY
|
— | — | — |
-36,578,000,000
JPY
|
-36,578,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,780,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,795,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,252,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-39,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,212,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-23,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,523,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-15,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,688,000,000
JPY
|
— |