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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-526,952,000
JPY
|
16,209,851,000
JPY
|
18,374,718,000
JPY
|
358,374,000
JPY
|
42,953,233,000
JPY
|
14,943,063,000
JPY
|
42,426,280,000
JPY
|
1,730,570,000
JPY
|
— | — |
9,711,373,000
JPY
|
— | — | — |
5,055,919,000
JPY
|
15,410,902,000
JPY
|
10,839,851,000
JPY
|
— |
31,151,821,000
JPY
|
— | — |
-628,342,000
JPY
|
8,377,522,000
JPY
|
30,523,479,000
JPY
|
459,305,000
JPY
|
1,848,172,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
13,202,340,000
JPY
|
— | — | — |
28,940,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,118,063,000
JPY
|
— | — | — | — | — | — |
23,144,766,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,172,377,000
JPY
|
— | — | — |
13,485,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,787,000
JPY
|
— | — | — | — | — | — |
7,378,712,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
1,523,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
315,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
169,766,000
JPY
|
— |
JPY
|
279,249,000
JPY
|
JPY
|
279,249,000
JPY
|
JPY
|
— |
JPY
|
109,482,000
JPY
|
— |
JPY
|
— |
23,721,000
JPY
|
181,601,000
JPY
|
— | — |
314,805,000
JPY
|
— | — |
JPY
|
109,482,000
JPY
|
314,805,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
4,680,228,000
JPY
|
— | — | — |
12,145,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,280,176,000
JPY
|
— | — | — | — | — | — |
11,452,663,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-1,209,786,000
JPY
|
54,802,000
JPY
|
492,149,000
JPY
|
1,543,000
JPY
|
2,549,742,000
JPY
|
1,766,686,000
JPY
|
1,339,956,000
JPY
|
77,940,000
JPY
|
— | — |
648,770,000
JPY
|
— | — | — |
-3,622,258,000
JPY
|
-46,175,000
JPY
|
-3,558,388,000
JPY
|
— |
-2,996,974,000
JPY
|
— | — |
-1,076,976,000
JPY
|
463,934,000
JPY
|
-4,073,950,000
JPY
|
-7,052,000
JPY
|
214,577,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
34,201,000
JPY
|
— | — | — |
5,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,921,000
JPY
|
— | — | — | — | — | — |
3,702,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
541,048,000
JPY
|
— | — | — |
7,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,155,000
JPY
|
— | — | — | — | — | — |
3,259,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,212,642,000
JPY
|
— | — | — |
831,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,514,464,000
JPY
|
— | — | — | — | — | — |
1,622,507,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
96,977,000
JPY
|
— | — | — |
90,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,032,000
JPY
|
— | — | — | — | — | — |
85,522,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
230,862,000
JPY
|
— | — | — |
249,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,203,000
JPY
|
— | — | — | — | — | — |
185,462,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,473,929,000
JPY
|
— | — | — |
1,921,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,234,127,000
JPY
|
— | — | — | — | — | — |
-2,636,905,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
8,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
38,234,000
JPY
|
— |
JPY
|
— |
5,143,000
JPY
|
43,377,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
219,196,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
219,196,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
407,924,000
JPY
|
— | — | — |
98,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,785,245,000
JPY
|
— | — | — | — | — | — |
267,240,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,074,882,000
JPY
|
— | — | — |
1,822,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,019,373,000
JPY
|
— | — | — | — | — | — |
-2,904,146,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
42,828,000
JPY
|
— | — | — |
519,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,026,000
JPY
|
— | — | — | — | — | — |
130,389,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
200,340,000
JPY
|
— | — | — |
128,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
-574,848,000
JPY
|
— | — | — | — | — | — |
-632,758,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
243,168,000
JPY
|
— | — | — |
648,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
-704,875,000
JPY
|
— | — | — | — | — | — |
-558,988,000
JPY
|
— | — | — |
| Profit (loss) |
831,713,000
JPY
|
— |
831,713,000
JPY
|
— | — |
831,713,000
JPY
|
— | — | — |
1,174,722,000
JPY
|
— |
831,713,000
JPY
|
— | — | — | — |
-2,314,497,000
JPY
|
— | — |
-2,314,497,000
JPY
|
-2,314,497,000
JPY
|
— | — |
-2,314,497,000
JPY
|
— | — |
-2,345,157,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
100,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,012,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,074,446,000
JPY
|
— | — | — | — | — | — | — |
1,074,446,000
JPY
|
— | — | — | — |
1,074,446,000
JPY
|
— | — | — | — | — | — | — |
-2,423,170,000
JPY
|
— | — | — |
-2,423,170,000
JPY
|
— | — |
-2,423,170,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
21,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,994,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-981,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
117,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,637,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
37,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,660,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
176,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,310,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,351,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,183,846,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,239,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,276,673,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
111,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,826,000
JPY
|
— | — | — |