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 |
926,462,000,000
JPY
|
183,578,000,000
JPY
|
— |
24,855,000,000
JPY
|
— |
139,388,000,000
JPY
|
951,317,000,000
JPY
|
926,054,000,000
JPY
|
397,536,000,000
JPY
|
284,720,000,000
JPY
|
— |
60,628,000,000
JPY
|
— | — |
21,080,000,000
JPY
|
— | — |
306,761,000,000
JPY
|
318,410,000,000
JPY
|
110,027,000,000
JPY
|
859,466,000,000
JPY
|
— |
64,528,000,000
JPY
|
838,386,000,000
JPY
|
— |
836,512,000,000
JPY
|
148,687,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
88,860,000,000
JPY
|
— |
655,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,069,000,000
JPY
|
— | — | — | — | — |
581,515,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
50,527,000,000
JPY
|
— |
271,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,958,000,000
JPY
|
— | — | — | — | — |
254,997,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
2,271,000,000
JPY
|
— |
11,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — |
10,830,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,154,000,000
JPY
|
— |
25,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — |
9,076,000,000
JPY
|
— | — |
| Amortization of goodwill |
3,824,000,000
JPY
|
155,000,000
JPY
|
— |
814,000,000
JPY
|
— | — |
4,638,000,000
JPY
|
4,638,000,000
JPY
|
3,669,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
4,382,000,000
JPY
|
52,000,000
JPY
|
— |
4,588,000,000
JPY
|
— |
JPY
|
4,588,000,000
JPY
|
— |
4,588,000,000
JPY
|
155,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
40,045,000,000
JPY
|
— |
226,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,161,000,000
JPY
|
— | — | — | — | — |
200,066,000,000
JPY
|
— | — |
| Operating profit (loss) |
52,792,000,000
JPY
|
43,156,000,000
JPY
|
— |
-2,147,000,000
JPY
|
— |
10,483,000,000
JPY
|
50,645,000,000
JPY
|
44,208,000,000
JPY
|
-5,708,000,000
JPY
|
5,641,000,000
JPY
|
— |
9,703,000,000
JPY
|
— | — |
-215,000,000
JPY
|
— | — |
953,000,000
JPY
|
17,503,000,000
JPY
|
-2,203,000,000
JPY
|
60,153,000,000
JPY
|
— |
10,402,000,000
JPY
|
60,368,000,000
JPY
|
— |
54,931,000,000
JPY
|
31,510,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,850,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
15,768,000,000
JPY
|
— |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,620,000,000
JPY
|
— | — | — | — | — |
1,322,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
23,764,000,000
JPY
|
— |
15,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,985,000,000
JPY
|
— | — | — | — | — |
8,317,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
886,000,000
JPY
|
— |
3,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — |
2,831,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,585,000,000
JPY
|
— |
9,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,795,000,000
JPY
|
— | — | — | — | — |
9,589,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
27,662,000,000
JPY
|
— |
49,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,987,000,000
JPY
|
— | — | — | — | — |
53,658,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — |
1,821,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
17,486,000,000
JPY
|
— |
7,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,760,000,000
JPY
|
— | — | — | — | — |
6,463,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
184,000,000
JPY
|
— |
JPY
|
— |
539,000,000
JPY
|
— |
8,915,000,000
JPY
|
7,300,000,000
JPY
|
1,118,000,000
JPY
|
— |
43,000,000
JPY
|
269,000,000
JPY
|
— |
JPY
|
27,000,000
JPY
|
— |
41,835,000,000
JPY
|
2,238,000,000
JPY
|
12,854,000,000
JPY
|
— | — |
JPY
|
— | — |
44,101,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
7,257,000,000
JPY
|
— |
13,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,324,000,000
JPY
|
— | — | — | — | — |
50,770,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
37,892,000,000
JPY
|
— |
44,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,577,000,000
JPY
|
— | — | — | — | — |
9,351,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
222,000,000
JPY
|
— |
14,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-969,000,000
JPY
|
— | — | — | — | — |
12,467,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
1,533,000,000
JPY
|
— |
3,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-938,000,000
JPY
|
— | — | — | — | — |
1,098,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,755,000,000
JPY
|
— |
18,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,908,000,000
JPY
|
— | — | — | — | — |
13,565,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
36,138,000,000
JPY
|
36,138,000,000
JPY
|
— |
25,966,000,000
JPY
|
— | — |
36,138,000,000
JPY
|
— | — | — | — | — |
-14,669,000,000
JPY
|
— | — |
-14,669,000,000
JPY
|
— | — | — | — |
-14,669,000,000
JPY
|
-4,213,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
23,158,000,000
JPY
|
— | — | — | — |
23,158,000,000
JPY
|
— | — | — | — | — |
23,158,000,000
JPY
|
— | — | — | — | — | — | — |
-6,662,000,000
JPY
|
— | — | — |
-6,662,000,000
JPY
|
— |
-6,662,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,894,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
19,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,195,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
20,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,577,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
45,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,363,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
43,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,429,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— | — |