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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Net sales |
253,567,000,000
JPY
|
63,817,000,000
JPY
|
— | — |
39,541,000,000
JPY
|
52,300,000,000
JPY
|
94,701,000,000
JPY
|
16,888,000,000
JPY
|
— |
-15,409,000,000
JPY
|
163,369,000,000
JPY
|
— |
270,456,000,000
JPY
|
255,046,000,000
JPY
|
— | — | — |
3,206,000,000
JPY
|
16,567,000,000
JPY
|
— | — |
3,443,000,000
JPY
|
52,401,000,000
JPY
|
156,039,000,000
JPY
|
— |
245,802,000,000
JPY
|
38,766,000,000
JPY
|
— |
229,234,000,000
JPY
|
— |
45,977,000,000
JPY
|
88,645,000,000
JPY
|
-14,548,000,000
JPY
|
231,254,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
127,730,000,000
JPY
|
— | — |
193,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,352,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
35,638,000,000
JPY
|
— | — |
61,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,901,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — |
3,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— |
| Amortization of goodwill |
605,000,000
JPY
|
JPY
|
— | — |
JPY
|
603,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
605,000,000
JPY
|
605,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
529,000,000
JPY
|
JPY
|
— |
529,000,000
JPY
|
— |
527,000,000
JPY
|
1,000,000
JPY
|
JPY
|
529,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
32,540,000,000
JPY
|
— | — |
51,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,517,000,000
JPY
|
— |
| Operating profit (loss) |
11,046,000,000
JPY
|
-248,000,000
JPY
|
— | — |
5,937,000,000
JPY
|
-1,899,000,000
JPY
|
6,103,000,000
JPY
|
104,000,000
JPY
|
— |
-1,682,000,000
JPY
|
3,097,000,000
JPY
|
— |
11,151,000,000
JPY
|
9,468,000,000
JPY
|
— | — | — |
1,153,000,000
JPY
|
135,000,000
JPY
|
— | — |
1,349,000,000
JPY
|
-132,000,000
JPY
|
2,872,000,000
JPY
|
— |
10,155,000,000
JPY
|
5,780,000,000
JPY
|
— |
10,020,000,000
JPY
|
— |
-309,000,000
JPY
|
3,332,000,000
JPY
|
-1,771,000,000
JPY
|
8,384,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
7,659,000,000
JPY
|
— | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
— | — |
10,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,465,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
2,726,000,000
JPY
|
— | — |
2,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,046,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
— | — | — |
480,000,000
JPY
|
— |
500,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
176,000,000
JPY
|
JPY
|
— |
176,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
8,005,000,000
JPY
|
— | — |
9,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,303,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
3,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,165,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — |
-646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-417,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,747,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,580,000,000
JPY
|
— | — | — | — | — |
7,580,000,000
JPY
|
— |
7,580,000,000
JPY
|
— | — |
6,954,000,000
JPY
|
7,580,000,000
JPY
|
— | — | — | — | — |
7,140,000,000
JPY
|
— | — |
7,140,000,000
JPY
|
7,140,000,000
JPY
|
— | — | — | — |
7,140,000,000
JPY
|
— | — | — |
7,555,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,733,000,000
JPY
|
— | — |
6,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,303,000,000
JPY
|
— | — | — | — | — |
7,303,000,000
JPY
|
7,303,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,651,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,206,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,940,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— |