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 | — | — |
89,738,000,000
JPY
|
393,699,000,000
JPY
|
61,505,000,000
JPY
|
— |
-64,457,000,000
JPY
|
276,496,000,000
JPY
|
— |
821,440,000,000
JPY
|
756,983,000,000
JPY
|
— | — | — |
182,018,000,000
JPY
|
73,190,000,000
JPY
|
— | — | — | — |
685,487,000,000
JPY
|
— |
77,645,000,000
JPY
|
— |
352,632,000,000
JPY
|
-60,001,000,000
JPY
|
625,486,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
75,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,440,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
5,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,032,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
1,509,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
1,902,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
57,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,726,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
-4,964,000,000
JPY
|
— |
17,663,000,000
JPY
|
— | — | — | — | — | — | — |
-30,720,000,000
JPY
|
— | — | — | — | — | — | — |
-21,286,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
349,000,000
JPY
|
201,000,000
JPY
|
39,000,000
JPY
|
— |
-23,000,000
JPY
|
104,000,000
JPY
|
898,000,000
JPY
|
695,000,000
JPY
|
671,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
82,000,000
JPY
|
— | — |
672,000,000
JPY
|
— |
618,000,000
JPY
|
— |
208,000,000
JPY
|
— |
206,000,000
JPY
|
-76,000,000
JPY
|
541,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
254,721,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — | — | — | — | — | — |
26,886,000,000
JPY
|
— | — | — | — | — | — | — |
1,977,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
640,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,165,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
267,153,000,000
JPY
|
— |
656,103,000,000
JPY
|
— | — | — | — | — | — | — |
28,564,000,000
JPY
|
— | — | — | — | — | — | — |
123,547,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
4,005,000,000
JPY
|
3,968,000,000
JPY
|
31,000,000
JPY
|
— |
118,000,000
JPY
|
2,181,000,000
JPY
|
6,067,000,000
JPY
|
10,187,000,000
JPY
|
10,305,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
60,000,000
JPY
|
— | — |
5,997,000,000
JPY
|
— |
9,401,000,000
JPY
|
— |
3,657,000,000
JPY
|
— |
2,738,000,000
JPY
|
655,000,000
JPY
|
10,056,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
13,733,000,000
JPY
|
— |
16,263,000,000
JPY
|
— | — | — | — | — | — | — |
9,702,000,000
JPY
|
— | — | — | — | — | — | — |
12,762,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,766,000,000
JPY
|
640,814,000,000
JPY
|
-106,000,000
JPY
|
— |
-11,715,000,000
JPY
|
23,744,000,000
JPY
|
248,455,000,000
JPY
|
669,219,000,000
JPY
|
657,504,000,000
JPY
|
— | — | — |
-9,136,000,000
JPY
|
1,084,000,000
JPY
|
— | — |
-11,857,000,000
JPY
|
— |
97,565,000,000
JPY
|
— |
1,071,000,000
JPY
|
— |
104,545,000,000
JPY
|
-8,066,000,000
JPY
|
89,498,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,714,000,000
JPY
|
— |
19,758,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — |
11,947,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
9,851,000,000
JPY
|
— |
30,105,000,000
JPY
|
— | — | — | — | — | — | — |
26,616,000,000
JPY
|
— | — | — | — | — | — | — |
32,339,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
17,391,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — |
741,000,000
JPY
|
15,000,000
JPY
|
— |
18,159,000,000
JPY
|
— |
4,000,000
JPY
|
— |
3,029,000,000
JPY
|
268,000,000
JPY
|
4,000,000
JPY
|
— |
841,000,000
JPY
|
— | — | — |
1,590,000,000
JPY
|
— |
1,414,000,000
JPY
|
— |
6,307,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
31,772,000,000
JPY
|
— |
28,516,000,000
JPY
|
— | — | — | — | — | — | — |
6,229,000,000
JPY
|
— | — | — | — | — | — | — |
7,982,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
226,534,000,000
JPY
|
— |
659,093,000,000
JPY
|
— | — | — | — | — | — | — |
8,528,000,000
JPY
|
— | — | — | — | — | — | — |
113,854,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— |
8,665,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
2,628,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
3,794,000,000
JPY
|
— | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
12,459,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
2,772,000,000
JPY
|
— |
| Profit (loss) |
225,959,000,000
JPY
|
— | — | — | — |
225,959,000,000
JPY
|
— | — |
225,959,000,000
JPY
|
— |
646,633,000,000
JPY
|
225,959,000,000
JPY
|
— | — | — | — | — |
8,433,000,000
JPY
|
8,433,000,000
JPY
|
8,433,000,000
JPY
|
— | — | — |
8,433,000,000
JPY
|
— | — |
111,082,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,386,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
642,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
642,424,000,000
JPY
|
— | — |
642,424,000,000
JPY
|
— | — | — | — | — | — | — |
108,695,000,000
JPY
|
— | — | — | — |
108,695,000,000
JPY
|
108,695,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,048,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-756,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
10,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,142,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,374,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,873,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
667,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,956,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
662,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,542,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
4,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,413,000,000
JPY
|
— |