Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
1,527,434,000,000
JPY
|
— | — |
1,127,987,000,000
JPY
|
176,242,000,000
JPY
|
— |
-243,970,000,000
JPY
|
863,642,000,000
JPY
|
399,447,000,000
JPY
|
1,703,676,000,000
JPY
|
1,459,706,000,000
JPY
|
— | — | — |
145,510,000,000
JPY
|
1,219,166,000,000
JPY
|
— | — |
1,013,243,000,000
JPY
|
1,653,421,000,000
JPY
|
— | — |
1,507,910,000,000
JPY
|
288,744,000,000
JPY
|
— |
-154,979,000,000
JPY
|
1,498,442,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,209,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,285,609,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
106,474,000,000
JPY
|
— | — |
250,505,000,000
JPY
|
— | — | — | — | — | — | — |
136,017,000,000
JPY
|
— | — | — | — | — | — | — |
212,832,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
7,375,000,000
JPY
|
— | — | — | — | — | — | — |
57,558,000,000
JPY
|
— | — | — | — | — | — | — |
21,347,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
109,477,000,000
JPY
|
— | — |
216,694,000,000
JPY
|
— | — | — | — | — | — | — |
144,768,000,000
JPY
|
— | — | — | — | — | — | — |
200,582,000,000
JPY
|
— |
| Operating profit (loss) |
42,678,000,000
JPY
|
— | — |
19,778,000,000
JPY
|
-6,769,000,000
JPY
|
— |
-2,098,000,000
JPY
|
-3,003,000,000
JPY
|
22,900,000,000
JPY
|
35,909,000,000
JPY
|
33,810,000,000
JPY
|
— | — | — |
-4,765,000,000
JPY
|
9,931,000,000
JPY
|
— | — |
-8,751,000,000
JPY
|
9,601,000,000
JPY
|
— | — |
14,367,000,000
JPY
|
4,435,000,000
JPY
|
— |
2,648,000,000
JPY
|
12,250,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — |
1,074,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
11,247,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — |
17,816,000,000
JPY
|
— | — | — | — | — | — | — |
1,819,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
16,923,000,000
JPY
|
— | — |
9,714,000,000
JPY
|
— | — | — | — | — | — | — |
25,760,000,000
JPY
|
— | — | — | — | — | — | — |
10,028,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — |
2,849,000,000
JPY
|
— | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — |
4,107,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,460,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — |
5,539,000,000
JPY
|
— | — | — | — | — | — | — |
3,071,000,000
JPY
|
— | — | — | — | — | — | — |
10,017,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,611,000,000
JPY
|
— | — |
37,986,000,000
JPY
|
— | — | — | — | — | — | — |
13,937,000,000
JPY
|
— | — | — | — | — | — | — |
12,261,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — |
1,762,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — |
JPY
|
1,616,000,000
JPY
|
1,616,000,000
JPY
|
— |
JPY
|
— |
70,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— | — |
73,000,000
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
— | — |
73,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
68,121,000,000
JPY
|
— | — |
70,595,000,000
JPY
|
— | — | — | — | — | — | — |
15,851,000,000
JPY
|
— | — | — | — | — | — | — |
15,907,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-55,749,000,000
JPY
|
— | — |
-31,484,000,000
JPY
|
— | — | — | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — | — | — |
-1,883,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — |
12,140,000,000
JPY
|
— | — | — | — | — | — | — |
-1,219,000,000
JPY
|
— | — | — | — | — | — | — |
5,976,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
32,251,000,000
JPY
|
— | — |
34,711,000,000
JPY
|
— | — | — | — | — | — | — |
-1,938,000,000
JPY
|
— | — | — | — | — | — | — |
-1,562,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
32,850,000,000
JPY
|
— | — |
46,852,000,000
JPY
|
— | — | — | — | — | — | — |
-3,157,000,000
JPY
|
— | — | — | — | — | — | — |
4,414,000,000
JPY
|
— |
| Profit (loss) | — |
-88,599,000,000
JPY
|
— | — | — |
-88,599,000,000
JPY
|
— |
-88,599,000,000
JPY
|
— | — |
-78,337,000,000
JPY
|
-88,599,000,000
JPY
|
— | — | — | — | — |
2,827,000,000
JPY
|
2,827,000,000
JPY
|
— |
2,827,000,000
JPY
|
— | — | — |
2,827,000,000
JPY
|
— |
-6,297,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-84,732,000,000
JPY
|
— | — | — | — | — | — | — |
-84,732,000,000
JPY
|
— | — |
-84,732,000,000
JPY
|
— | — | — | — | — | — | — |
-7,489,000,000
JPY
|
— | — | — | — |
-7,489,000,000
JPY
|
-7,489,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-4,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,140,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
11,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,837,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-2,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,527,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,909,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-74,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,611,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-83,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,002,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
— |