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 |
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 |
14,038,066,000
JPY
|
— | — |
3,536,173,000
JPY
|
10,501,892,000
JPY
|
— |
37,688,000
JPY
|
— | — |
14,075,755,000
JPY
|
14,075,755,000
JPY
|
— | — |
41,796,000
JPY
|
— | — | — | — |
15,553,636,000
JPY
|
5,118,649,000
JPY
|
10,393,189,000
JPY
|
— |
15,511,839,000
JPY
|
— |
15,553,636,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
10,121,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,250,086,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
3,954,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,303,549,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
192,984,000
JPY
|
— |
235,743,000
JPY
|
— | — | — | — | — |
169,717,000
JPY
|
— | — | — | — | — | — | — |
217,039,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — |
20,078,000
JPY
|
— |
113,714,000
JPY
|
— | — | — | — | — |
13,966,000
JPY
|
— | — | — | — | — | — | — |
54,451,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
177,542,000
JPY
|
— |
222,788,000
JPY
|
— | — | — | — | — |
100,315,000
JPY
|
— | — | — | — | — | — | — |
160,720,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,804,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,343,647,000
JPY
|
— |
| Operating profit (loss) |
206,236,000
JPY
|
— | — |
-173,638,000
JPY
|
379,875,000
JPY
|
— |
6,579,000
JPY
|
— |
21,432,000
JPY
|
212,816,000
JPY
|
149,796,000
JPY
|
— | — |
6,691,000
JPY
|
— | — |
565,788,000
JPY
|
— |
12,375,000
JPY
|
-12,780,000
JPY
|
18,464,000
JPY
|
— |
5,683,000
JPY
|
— |
-40,097,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
29,517,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
25,919,000
JPY
|
— | — | — | — | — | — | — |
37,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
11,093,000
JPY
|
— |
11,094,000
JPY
|
— | — | — | — | — |
10,268,000
JPY
|
— | — | — | — | — | — | — |
10,269,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
192,379,000
JPY
|
— |
210,045,000
JPY
|
— | — | — | — | — |
76,515,000
JPY
|
— | — | — | — | — | — | — |
110,256,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
30,462,000
JPY
|
— |
28,904,000
JPY
|
— | — | — | — | — |
37,723,000
JPY
|
— | — | — | — | — | — | — |
30,664,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
31,023,000
JPY
|
— |
34,721,000
JPY
|
— | — | — | — | — |
38,221,000
JPY
|
— | — | — | — | — | — | — |
34,177,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
182,788,000
JPY
|
— |
325,120,000
JPY
|
— | — | — | — | — |
604,081,000
JPY
|
— | — | — | — | — | — | — |
35,981,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
11,753,000
JPY
|
— | — |
JPY
|
11,753,000
JPY
|
JPY
|
JPY
|
— | — |
11,753,000
JPY
|
11,753,000
JPY
|
— | — |
JPY
|
— | — | — | — |
5,562,000
JPY
|
JPY
|
5,562,000
JPY
|
— |
5,562,000
JPY
|
— |
5,562,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
103,568,000
JPY
|
— |
16,522,000
JPY
|
— | — | — | — | — |
99,113,000
JPY
|
— | — | — | — | — | — | — |
6,011,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
79,220,000
JPY
|
— |
308,598,000
JPY
|
— | — | — | — | — |
504,968,000
JPY
|
— | — | — | — | — | — | — |
29,970,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
104,629,000
JPY
|
— |
286,346,000
JPY
|
— | — | — | — | — |
65,965,000
JPY
|
— | — | — | — | — | — | — |
25,828,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-877,000
JPY
|
— |
-31,023,000
JPY
|
— | — | — | — | — |
5,321,000
JPY
|
— | — | — | — | — | — | — |
128,625,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
103,752,000
JPY
|
— |
255,322,000
JPY
|
— | — | — | — | — |
71,286,000
JPY
|
— | — | — | — | — | — | — |
154,453,000
JPY
|
— |
| Profit (loss) | — |
-24,531,000
JPY
|
— | — | — | — | — |
-24,531,000
JPY
|
-24,531,000
JPY
|
— |
53,275,000
JPY
|
-24,531,000
JPY
|
— | — | — |
433,681,000
JPY
|
433,681,000
JPY
|
433,681,000
JPY
|
— | — | — | — | — |
433,681,000
JPY
|
-124,483,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
53,275,000
JPY
|
— | — | — | — | — | — | — |
53,275,000
JPY
|
— |
53,275,000
JPY
|
— |
-124,483,000
JPY
|
— | — | — | — | — | — |
-124,483,000
JPY
|
— | — |
-124,483,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-41,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,281,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-120,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,419,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-161,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,861,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-108,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-55,621,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-108,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-55,621,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |