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 |
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 | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
8,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
72,152,000,000
JPY
|
198,000,000
JPY
|
— | — |
JPY
|
— |
96,000,000
JPY
|
72,152,000,000
JPY
|
— |
71,857,000,000
JPY
|
— |
JPY
|
61,482,000,000
JPY
|
— |
JPY
|
215,000,000
JPY
|
— | — |
61,794,000,000
JPY
|
— |
JPY
|
61,794,000,000
JPY
|
— |
96,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
23,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,344,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
283,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,572,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
10,249,000,000
JPY
|
JPY
|
— | — |
-1,850,000,000
JPY
|
— |
2,052,000,000
JPY
|
8,398,000,000
JPY
|
— |
6,204,000,000
JPY
|
— |
1,992,000,000
JPY
|
6,035,000,000
JPY
|
— |
2,244,000,000
JPY
|
0
JPY
|
— | — |
12,725,000,000
JPY
|
— |
-1,270,000,000
JPY
|
11,455,000,000
JPY
|
— |
4,446,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,074,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
567,413,000,000
JPY
|
9,623,000,000
JPY
|
— | — |
JPY
|
282,956,000,000
JPY
|
302,684,000,000
JPY
|
567,413,000,000
JPY
|
— |
185,526,000,000
JPY
|
— |
69,579,000,000
JPY
|
44,638,000,000
JPY
|
— |
68,722,000,000
JPY
|
10,149,000,000
JPY
|
169,547,000,000
JPY
|
— |
266,401,000,000
JPY
|
— |
334,000,000
JPY
|
266,735,000,000
JPY
|
— |
142,891,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
649,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
44,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
764,000,000
JPY
|
— |
194,000,000
JPY
|
— |
JPY
|
217,000,000
JPY
|
— |
JPY
|
40,000,000
JPY
|
— | — | — | — | — |
746,000,000
JPY
|
— |
488,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— |
16,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
24,210,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
282,955,000,000
JPY
|
— |
554,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,546,000,000
JPY
|
— | — | — | — |
243,174,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
212,000,000
JPY
|
— |
-36,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
-80,104,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
386,000,000
JPY
|
— |
143,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
81,337,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
282,568,000,000
JPY
|
— |
282,568,000,000
JPY
|
— |
410,414,000,000
JPY
|
282,568,000,000
JPY
|
— | — | — | — |
169,204,000,000
JPY
|
— | — |
169,204,000,000
JPY
|
— | — |
169,204,000,000
JPY
|
— |
161,837,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-10,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
420,484,000,000
JPY
|
— | — | — | — |
420,484,000,000
JPY
|
— | — |
420,484,000,000
JPY
|
— | — | — | — | — | — |
161,801,000,000
JPY
|
— | — | — |
161,801,000,000
JPY
|
161,801,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-79,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
475,762,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-4,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,639,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
258,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-158,160,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,823,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
7,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,904,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
180,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,234,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
590,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,071,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
601,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
463,181,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-10,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — |