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 |
359,434,000,000
JPY
|
— | — |
91,033,000,000
JPY
|
62,199,000,000
JPY
|
— |
-223,070,000,000
JPY
|
— |
2,440,452,000,000
JPY
|
2,137,746,000,000
JPY
|
— | — | — |
13,108,000,000
JPY
|
68,830,000,000
JPY
|
304,530,000,000
JPY
|
60,411,000,000
JPY
|
— | — | — | — | — | — |
-268,021,000,000
JPY
|
2,233,250,000,000
JPY
|
— |
11,662,000,000
JPY
|
2,055,836,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,061,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,584,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
378,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,666,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
23,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — |
22,729,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
8,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,922,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
143,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,376,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
17,008,000,000
JPY
|
235,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,752,000,000
JPY
|
— | — | — | — |
101,289,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
151,000,000
JPY
|
— | — |
55,000,000
JPY
|
47,000,000
JPY
|
— |
-521,000,000
JPY
|
4,484,000,000
JPY
|
157,000,000
JPY
|
396,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
27,000,000
JPY
|
124,000,000
JPY
|
220,000,000
JPY
|
— | — |
4,798,000,000
JPY
|
— | — | — |
-398,000,000
JPY
|
368,000,000
JPY
|
— |
28,000,000
JPY
|
366,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
306,000,000
JPY
|
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
740,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
5,017,000,000
JPY
|
7,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,443,000,000
JPY
|
— | — | — | — |
6,515,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
488,000,000
JPY
|
— | — |
2,011,000,000
JPY
|
158,000,000
JPY
|
— |
-336,000,000
JPY
|
4,367,000,000
JPY
|
6,402,000,000
JPY
|
3,949,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
173,000,000
JPY
|
263,000,000
JPY
|
2,097,000,000
JPY
|
— | — |
4,791,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
7,225,000,000
JPY
|
— |
83,000,000
JPY
|
4,650,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,125,000,000
JPY
|
9,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,020,000,000
JPY
|
— | — | — | — |
10,434,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
13,617,000,000
JPY
|
— | — |
44,761,000,000
JPY
|
3,465,000,000
JPY
|
— |
2,221,000,000
JPY
|
16,900,000,000
JPY
|
233,097,000,000
JPY
|
165,549,000,000
JPY
|
— | — | — |
3,483,000,000
JPY
|
4,134,000,000
JPY
|
-3,319,000,000
JPY
|
13,859,000,000
JPY
|
— | — |
10,175,000,000
JPY
|
— | — | — |
4,503,000,000
JPY
|
97,370,000,000
JPY
|
— |
4,134,000,000
JPY
|
74,058,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,973,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
525,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,331,000,000
JPY
|
— | — | — | — |
3,833,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Impairment losses |
1,311,000,000
JPY
|
— | — |
10,849,000,000
JPY
|
JPY
|
— | — | — |
12,232,000,000
JPY
|
72,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
51,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— |
JPY
|
215,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
20,000,000
JPY
|
26,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
7,555,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,405,000,000
JPY
|
211,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,485,000,000
JPY
|
— | — | — | — |
93,648,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
62,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — |
21,567,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-396,000,000
JPY
|
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
-17,137,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
66,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — |
4,430,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,906,000,000
JPY
|
— | — | — |
15,906,000,000
JPY
|
— |
15,906,000,000
JPY
|
145,067,000,000
JPY
|
— |
15,906,000,000
JPY
|
— | — | — | — | — | — | — |
33,281,000,000
JPY
|
33,281,000,000
JPY
|
33,281,000,000
JPY
|
— |
33,281,000,000
JPY
|
— |
89,218,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,307,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
138,890,000,000
JPY
|
— | — | — | — | — |
138,890,000,000
JPY
|
— | — | — |
138,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,910,000,000
JPY
|
— | — |
85,910,000,000
JPY
|
85,910,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,375,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-984,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,765,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,311,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
144,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,530,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
138,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,572,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — |