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 |
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 | — | — |
6,158,000,000
JPY
|
— |
-803,000,000
JPY
|
68,838,000,000
JPY
|
5,822,000,000
JPY
|
15,269,000,000
JPY
|
56,977,000,000
JPY
|
84,226,000,000
JPY
|
83,423,000,000
JPY
|
— | — | — | — |
78,863,000,000
JPY
|
— |
99,818,000,000
JPY
|
— | — |
-1,415,000,000
JPY
|
98,403,000,000
JPY
|
6,817,000,000
JPY
|
12,059,000,000
JPY
|
74,665,000,000
JPY
|
6,277,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
76,229,000,000
JPY
|
— | — | — | — |
87,558,000,000
JPY
|
— | — | — | — |
81,722,000,000
JPY
|
— | — | — | — | — |
103,493,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
-7,391,000,000
JPY
|
— | — | — | — |
-4,135,000,000
JPY
|
— | — | — | — |
-2,859,000,000
JPY
|
— | — | — | — | — |
-5,090,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
530,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — | — |
5,397,000,000
JPY
|
— | — | — | — |
2,969,000,000
JPY
|
— | — | — | — | — |
5,381,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
208,000,000
JPY
|
— |
-1,944,000,000
JPY
|
-10,608,000,000
JPY
|
-17,000,000
JPY
|
470,000,000
JPY
|
-8,249,000,000
JPY
|
-7,588,000,000
JPY
|
-9,532,000,000
JPY
|
— | — | — | — |
-5,828,000,000
JPY
|
— |
-8,497,000,000
JPY
|
— | — |
-1,974,000,000
JPY
|
-10,471,000,000
JPY
|
293,000,000
JPY
|
120,000,000
JPY
|
-9,881,000,000
JPY
|
971,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
4,415,000,000
JPY
|
— | — | — | — |
1,679,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — | — | — |
539,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-6,361,000,000
JPY
|
— | — | — | — |
-8,244,000,000
JPY
|
— | — | — | — |
-5,416,000,000
JPY
|
— | — | — | — | — |
-10,607,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — |
1,212,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
10,000,000
JPY
|
— |
80,000,000
JPY
|
— |
JPY
|
JPY
|
8,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
8,269,000,000
JPY
|
442,000,000
JPY
|
646,000,000
JPY
|
6,332,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — |
1,124,000,000
JPY
|
— | — | — | — |
12,173,000,000
JPY
|
— | — | — | — | — |
8,314,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-7,307,000,000
JPY
|
— | — | — | — |
-8,156,000,000
JPY
|
— | — | — | — |
-17,589,000,000
JPY
|
— | — | — | — | — |
-18,921,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-7,310,000,000
JPY
|
— | — |
-7,310,000,000
JPY
|
— |
-7,310,000,000
JPY
|
— | — | — | — |
-8,419,000,000
JPY
|
-7,310,000,000
JPY
|
— | — |
-17,557,000,000
JPY
|
-17,557,000,000
JPY
|
-17,557,000,000
JPY
|
— | — |
-17,557,000,000
JPY
|
— |
-18,971,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-8,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,419,000,000
JPY
|
— |
-8,419,000,000
JPY
|
-18,778,000,000
JPY
|
— | — | — | — |
-18,778,000,000
JPY
|
— | — |
-18,778,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,493,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,303,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-190,000,000
JPY
|
— | — | — | — |