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 | ||||||||||||||||||||||||
| Net sales | — | — |
1,000,000,000
JPY
|
— |
-1,410,000,000
JPY
|
259,747,000,000
JPY
|
17,375,000,000
JPY
|
537,843,000,000
JPY
|
556,219,000,000
JPY
|
554,809,000,000
JPY
|
— | — | — | — |
245,833,000,000
JPY
|
499,171,000,000
JPY
|
— | — | — |
-1,318,000,000
JPY
|
497,852,000,000
JPY
|
15,370,000,000
JPY
|
482,853,000,000
JPY
|
947,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
231,166,000,000
JPY
|
— | — | — |
500,274,000,000
JPY
|
— | — | — | — |
220,441,000,000
JPY
|
— | — | — | — | — |
446,505,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
28,581,000,000
JPY
|
— | — | — |
54,534,000,000
JPY
|
— | — | — | — |
25,392,000,000
JPY
|
— | — | — | — | — |
51,347,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
27,367,000,000
JPY
|
— | — | — |
36,640,000,000
JPY
|
— | — | — | — |
17,156,000,000
JPY
|
— | — | — | — | — |
25,383,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
269,000,000
JPY
|
— |
-6,368,000,000
JPY
|
1,213,000,000
JPY
|
265,000,000
JPY
|
23,726,000,000
JPY
|
24,262,000,000
JPY
|
17,893,000,000
JPY
|
— | — | — | — |
8,235,000,000
JPY
|
31,563,000,000
JPY
|
— | — | — |
-5,600,000,000
JPY
|
25,963,000,000
JPY
|
8,968,000,000
JPY
|
22,457,000,000
JPY
|
137,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
5,518,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,961,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
8,216,000,000
JPY
|
— | — | — |
3,610,000,000
JPY
|
— | — | — | — |
4,898,000,000
JPY
|
— | — | — | — | — |
3,529,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
960,000,000
JPY
|
— | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — |
1,440,000,000
JPY
|
— | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — |
1,949,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,919,000,000
JPY
|
— | — | — |
20,064,000,000
JPY
|
— | — | — | — |
11,164,000,000
JPY
|
— | — | — | — | — |
27,542,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — |
4,135,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
17,041,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-8,956,000,000
JPY
|
— | — | — |
20,227,000,000
JPY
|
— | — | — | — |
15,181,000,000
JPY
|
— | — | — | — | — |
31,563,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
5,065,000,000
JPY
|
— | — | — |
9,314,000,000
JPY
|
— | — | — | — |
5,026,000,000
JPY
|
— | — | — | — | — |
9,761,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,011,000,000
JPY
|
— | — | — |
-4,627,000,000
JPY
|
— | — | — | — |
-709,000,000
JPY
|
— | — | — | — | — |
-674,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — |
4,686,000,000
JPY
|
— | — | — | — |
4,316,000,000
JPY
|
— | — | — | — | — |
9,086,000,000
JPY
|
— | — | — |
| Profit (loss) |
-11,010,000,000
JPY
|
— | — |
-11,010,000,000
JPY
|
— |
-11,010,000,000
JPY
|
— | — | — |
15,540,000,000
JPY
|
-11,010,000,000
JPY
|
— | — |
10,864,000,000
JPY
|
10,864,000,000
JPY
|
— |
10,864,000,000
JPY
|
— |
10,864,000,000
JPY
|
— |
22,477,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
14,902,000,000
JPY
|
— | — | — | — | — | — | — |
14,902,000,000
JPY
|
— |
14,902,000,000
JPY
|
21,772,000,000
JPY
|
— | — | — | — |
21,772,000,000
JPY
|
— | — |
21,772,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,033,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
10,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,775,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,356,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
25,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,120,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
23,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,611,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |