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 |
833,417,000,000
JPY
|
2,454,270,000,000
JPY
|
— | — |
55,627,000,000
JPY
|
— |
652,631,000,000
JPY
|
2,509,898,000,000
JPY
|
2,461,317,000,000
JPY
|
— | — |
415,903,000,000
JPY
|
— |
1,204,951,000,000
JPY
|
407,928,000,000
JPY
|
55,292,000,000
JPY
|
996,743,000,000
JPY
|
692,661,000,000
JPY
|
— | — |
548,149,000,000
JPY
|
— |
2,152,623,000,000
JPY
|
— |
2,097,331,000,000
JPY
|
— |
2,106,051,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
509,609,000,000
JPY
|
— |
1,691,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
445,752,000,000
JPY
|
— | — | — | — | — |
1,425,342,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
143,021,000,000
JPY
|
— |
769,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,398,000,000
JPY
|
— | — | — | — | — |
680,709,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
556,000,000
JPY
|
28,391,000,000
JPY
|
— | — |
JPY
|
— | — |
28,391,000,000
JPY
|
28,391,000,000
JPY
|
— |
JPY
|
15,059,000,000
JPY
|
— |
12,775,000,000
JPY
|
12,878,000,000
JPY
|
JPY
|
11,934,000,000
JPY
|
91,000,000
JPY
|
JPY
|
— | — | — |
24,903,000,000
JPY
|
— |
24,903,000,000
JPY
|
— |
24,903,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
107,962,000,000
JPY
|
— |
567,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,023,000,000
JPY
|
— | — | — | — | — |
508,901,000,000
JPY
|
— |
| Operating profit (loss) |
73,159,000,000
JPY
|
235,591,000,000
JPY
|
— | — |
3,247,000,000
JPY
|
— |
35,059,000,000
JPY
|
238,838,000,000
JPY
|
202,647,000,000
JPY
|
— | — |
52,159,000,000
JPY
|
— |
110,274,000,000
JPY
|
67,603,000,000
JPY
|
3,800,000,000
JPY
|
66,461,000,000
JPY
|
63,548,000,000
JPY
|
— | — |
6,374,000,000
JPY
|
— |
201,413,000,000
JPY
|
— |
197,612,000,000
JPY
|
— |
171,808,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,308,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,451,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
55,635,000,000
JPY
|
— |
21,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,774,000,000
JPY
|
— | — | — | — | — |
17,331,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,808,000,000
JPY
|
— |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — |
3,209,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
8,754,000,000
JPY
|
— |
12,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,603,000,000
JPY
|
— | — | — | — | — |
11,102,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
81,940,000,000
JPY
|
— |
212,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,546,000,000
JPY
|
— | — | — | — | — |
178,036,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
265,000,000
JPY
|
— |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
24,731,000,000
JPY
|
— |
32,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,449,000,000
JPY
|
— | — | — | — | — |
17,665,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
282,000,000
JPY
|
3,655,000,000
JPY
|
— | — |
2,524,000,000
JPY
|
— |
3,652,000,000
JPY
|
7,276,000,000
JPY
|
6,811,000,000
JPY
|
— |
1,096,000,000
JPY
|
83,000,000
JPY
|
— |
3,289,000,000
JPY
|
151,000,000
JPY
|
JPY
|
5,151,000,000
JPY
|
209,000,000
JPY
|
303,000,000
JPY
|
— |
382,000,000
JPY
|
— |
5,814,000,000
JPY
|
— |
5,511,000,000
JPY
|
— |
1,937,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
29,743,000,000
JPY
|
— |
29,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,598,000,000
JPY
|
— | — | — | — | — |
44,795,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
76,928,000,000
JPY
|
— |
215,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,397,000,000
JPY
|
— | — | — | — | — |
150,906,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
31,151,000,000
JPY
|
— |
93,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,120,000,000
JPY
|
— | — | — | — | — |
73,273,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-6,706,000,000
JPY
|
— |
-41,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,440,000,000
JPY
|
— | — | — | — | — |
-4,465,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
24,445,000,000
JPY
|
— |
51,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — |
68,808,000,000
JPY
|
— |
| Profit (loss) | — | — |
52,484,000,000
JPY
|
— | — |
52,484,000,000
JPY
|
52,484,000,000
JPY
|
— |
163,834,000,000
JPY
|
52,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,717,000,000
JPY
|
67,717,000,000
JPY
|
67,717,000,000
JPY
|
— | — | — |
67,717,000,000
JPY
|
82,098,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,330,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
161,880,000,000
JPY
|
— | — | — | — |
161,880,000,000
JPY
|
— | — | — |
161,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,768,000,000
JPY
|
— | — |
79,768,000,000
JPY
|
79,768,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-25,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,806,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
114,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,491,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,631,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
97,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,842,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
261,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,941,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
258,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,817,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
— |