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 |
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 | — | — |
2,258,736,000
JPY
|
319,145,000
JPY
|
5,114,202,000
JPY
|
— |
-185,051,000
JPY
|
4,011,729,000
JPY
|
7,692,085,000
JPY
|
7,507,033,000
JPY
|
— | — |
2,511,400,000
JPY
|
551,217,000
JPY
|
4,706,755,000
JPY
|
— |
4,081,352,000
JPY
|
— |
7,769,373,000
JPY
|
— | — |
-223,983,000
JPY
|
7,545,390,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
3,822,156,000
JPY
|
— |
7,192,163,000
JPY
|
— | — | — | — | — | — |
3,780,429,000
JPY
|
— | — | — | — | — |
7,258,528,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
189,572,000
JPY
|
— |
314,870,000
JPY
|
— | — | — | — | — | — |
300,923,000
JPY
|
— | — | — | — | — |
286,862,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
65,355,000
JPY
|
— |
114,285,000
JPY
|
— | — | — | — | — | — |
64,365,000
JPY
|
— | — | — | — | — |
115,702,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
3,741,000
JPY
|
— |
6,313,000
JPY
|
— | — | — | — | — | — |
4,569,000
JPY
|
— | — | — | — | — |
10,482,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
455,629,000
JPY
|
— |
897,519,000
JPY
|
— | — | — | — | — | — |
471,579,000
JPY
|
— | — | — | — | — |
921,760,000
JPY
|
— |
| Operating profit (loss) | — | — |
-32,388,000
JPY
|
192,665,000
JPY
|
-742,925,000
JPY
|
— |
JPY
|
-266,057,000
JPY
|
-582,648,000
JPY
|
-582,648,000
JPY
|
— | — |
-174,149,000
JPY
|
411,541,000
JPY
|
-872,289,000
JPY
|
— |
-170,655,000
JPY
|
— |
-634,897,000
JPY
|
— | — |
JPY
|
-634,897,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
25,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,134,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
98,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,631,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
135,540,000
JPY
|
— |
155,884,000
JPY
|
— | — | — | — | — | — |
155,060,000
JPY
|
— | — | — | — | — |
173,290,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
838,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
24,000
JPY
|
— |
2,051,000
JPY
|
— | — | — | — | — | — |
3,466,000
JPY
|
— | — | — | — | — |
5,466,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-130,541,000
JPY
|
— |
-428,816,000
JPY
|
— | — | — | — | — | — |
-19,061,000
JPY
|
— | — | — | — | — |
-467,074,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,881,000
JPY
|
— |
4,623,000
JPY
|
— | — | — | — | — | — |
885,000
JPY
|
— | — | — | — | — |
1,805,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
82,486,000
JPY
|
— |
85,228,000
JPY
|
— | — | — | — | — | — |
91,633,000
JPY
|
— | — | — | — | — |
92,817,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
26,285,000
JPY
|
JPY
|
116,487,000
JPY
|
— |
JPY
|
86,674,000
JPY
|
142,772,000
JPY
|
142,772,000
JPY
|
— | — |
63,853,000
JPY
|
JPY
|
29,839,000
JPY
|
— |
29,839,000
JPY
|
— |
93,693,000
JPY
|
— | — |
JPY
|
93,693,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
716,893,000
JPY
|
— |
773,881,000
JPY
|
— | — | — | — | — | — |
72,117,000
JPY
|
— | — | — | — | — |
137,588,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-764,947,000
JPY
|
— |
-1,117,468,000
JPY
|
— | — | — | — | — | — |
454,000
JPY
|
— | — | — | — | — |
-511,844,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
1,937,000
JPY
|
— |
26,088,000
JPY
|
— | — | — | — | — | — |
9,268,000
JPY
|
— | — | — | — | — |
27,410,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-11,887,000
JPY
|
— |
-15,473,000
JPY
|
— | — | — | — | — | — |
293,941,000
JPY
|
— | — | — | — | — |
292,615,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-9,950,000
JPY
|
— |
10,615,000
JPY
|
— | — | — | — | — | — |
303,209,000
JPY
|
— | — | — | — | — |
320,025,000
JPY
|
— |
| Profit (loss) |
-754,997,000
JPY
|
— | — | — | — |
-754,997,000
JPY
|
— |
-754,997,000
JPY
|
— |
-1,128,083,000
JPY
|
-754,997,000
JPY
|
— | — | — | — |
-302,754,000
JPY
|
-302,754,000
JPY
|
-302,754,000
JPY
|
— | — |
-302,754,000
JPY
|
— |
-831,869,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-1,128,083,000
JPY
|
— | — | — | — | — | — | — |
-1,128,083,000
JPY
|
— |
-1,128,083,000
JPY
|
— | — | — | — | — | — | — |
-831,869,000
JPY
|
— | — |
-831,869,000
JPY
|
-831,869,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-248,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,778,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
28,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,126,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-220,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,904,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-1,348,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-439,965,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-1,348,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-439,965,000
JPY
|
— |