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 |
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 |
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 |
469,027,000,000
JPY
|
— | — | — |
23,453,000,000
JPY
|
— |
-24,543,000,000
JPY
|
206,427,000,000
JPY
|
492,481,000,000
JPY
|
467,937,000,000
JPY
|
69,455,000,000
JPY
|
— |
133,887,000,000
JPY
|
20,021,000,000
JPY
|
33,131,000,000
JPY
|
— |
212,531,000,000
JPY
|
114,273,000,000
JPY
|
23,930,000,000
JPY
|
168,743,000,000
JPY
|
24,885,000,000
JPY
|
16,488,000,000
JPY
|
— |
194,371,000,000
JPY
|
— |
415,540,000,000
JPY
|
— | — |
391,609,000,000
JPY
|
— |
-21,972,000,000
JPY
|
393,568,000,000
JPY
|
67,218,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
147,386,000,000
JPY
|
— |
329,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,706,000,000
JPY
|
— | — | — | — | — | — | — |
282,136,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
59,041,000,000
JPY
|
— |
138,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,664,000,000
JPY
|
— | — | — | — | — | — | — |
111,431,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
705,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
705,000,000
JPY
|
705,000,000
JPY
|
500,000,000
JPY
|
JPY
|
JPY
|
204,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
366,000,000
JPY
|
242,000,000
JPY
|
JPY
|
— | — |
1,081,000,000
JPY
|
— | — |
1,081,000,000
JPY
|
— |
JPY
|
1,081,000,000
JPY
|
472,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
42,786,000,000
JPY
|
— |
87,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,883,000,000
JPY
|
— | — | — | — | — | — | — |
79,708,000,000
JPY
|
— | — |
| Operating profit (loss) |
64,955,000,000
JPY
|
— | — | — |
1,766,000,000
JPY
|
— |
-16,024,000,000
JPY
|
16,254,000,000
JPY
|
66,722,000,000
JPY
|
50,697,000,000
JPY
|
5,189,000,000
JPY
|
— |
24,771,000,000
JPY
|
3,435,000,000
JPY
|
5,799,000,000
JPY
|
— |
25,758,000,000
JPY
|
17,921,000,000
JPY
|
1,482,000,000
JPY
|
21,172,000,000
JPY
|
3,412,000,000
JPY
|
1,561,000,000
JPY
|
— |
4,781,000,000
JPY
|
— |
47,782,000,000
JPY
|
— | — |
46,299,000,000
JPY
|
— |
-16,058,000,000
JPY
|
31,723,000,000
JPY
|
2,231,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
27,512,000,000
JPY
|
— |
8,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,068,000,000
JPY
|
— | — | — | — | — | — | — |
6,408,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
921,000,000
JPY
|
— |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,966,000,000
JPY
|
— |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,530,000,000
JPY
|
— | — | — | — | — | — | — |
3,448,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
40,801,000,000
JPY
|
— |
57,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,319,000,000
JPY
|
— | — | — | — | — | — | — |
34,683,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
3,589,000,000
JPY
|
— |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,603,000,000
JPY
|
— | — | — | — | — | — | — |
3,243,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
8,385,000,000
JPY
|
— |
9,985,000,000
JPY
|
193,000,000
JPY
|
JPY
|
JPY
|
9,791,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
260,000,000
JPY
|
1,832,000,000
JPY
|
JPY
|
JPY
|
1,288,000,000
JPY
|
— | — | — | — | — | — | — |
3,786,000,000
JPY
|
1,693,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
12,805,000,000
JPY
|
— |
12,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — |
4,885,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
31,585,000,000
JPY
|
— |
46,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,642,000,000
JPY
|
— | — | — | — | — | — | — |
33,040,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
4,202,000,000
JPY
|
— |
12,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — |
8,272,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,048,000,000
JPY
|
— |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
— |
14,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — | — |
10,605,000,000
JPY
|
— | — |
| Profit (loss) | — |
28,431,000,000
JPY
|
28,431,000,000
JPY
|
— | — |
28,431,000,000
JPY
|
— |
28,431,000,000
JPY
|
— |
32,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,190,000,000
JPY
|
23,190,000,000
JPY
|
— |
23,190,000,000
JPY
|
— | — |
23,190,000,000
JPY
|
— |
22,435,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,722,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
31,254,000,000
JPY
|
— | — | — | — | — |
31,254,000,000
JPY
|
— | — | — | — | — |
31,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,713,000,000
JPY
|
— | — | — |
19,713,000,000
JPY
|
— |
19,713,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,357,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
16,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,826,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,693,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
17,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,779,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
49,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,214,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
48,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,055,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,159,000,000
JPY
|
— | — |