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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
1,219,878,000,000
JPY
|
— | — |
46,282,000,000
JPY
|
885,096,000,000
JPY
|
81,694,000,000
JPY
|
38,130,000,000
JPY
|
206,806,000,000
JPY
|
— |
-237,684,000,000
JPY
|
— |
1,258,008,000,000
JPY
|
1,020,324,000,000
JPY
|
— | — |
36,643,000,000
JPY
|
45,050,000,000
JPY
|
604,014,000,000
JPY
|
79,958,000,000
JPY
|
— |
222,139,000,000
JPY
|
— | — |
987,804,000,000
JPY
|
— |
951,161,000,000
JPY
|
— |
-259,121,000,000
JPY
|
728,683,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
1,049,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
-29,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-271,317,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
18,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,125,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,943,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— |
25,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — |
26,968,000,000
JPY
|
— |
| Amortization of goodwill |
2,116,000,000
JPY
|
— | — |
JPY
|
2,001,000,000
JPY
|
115,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
2,116,000,000
JPY
|
2,116,000,000
JPY
|
— | — |
JPY
|
JPY
|
2,001,000,000
JPY
|
114,000,000
JPY
|
— |
JPY
|
— | — |
2,115,000,000
JPY
|
— |
2,115,000,000
JPY
|
— |
JPY
|
2,115,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
144,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,457,000,000
JPY
|
— |
| Operating profit (loss) |
-165,148,000,000
JPY
|
— | — |
-2,105,000,000
JPY
|
-162,932,000,000
JPY
|
549,000,000
JPY
|
1,388,000,000
JPY
|
-660,000,000
JPY
|
— |
-9,367,000,000
JPY
|
45,238,000,000
JPY
|
-163,760,000,000
JPY
|
-173,127,000,000
JPY
|
— | — |
-34,000,000
JPY
|
-5,084,000,000
JPY
|
-447,894,000,000
JPY
|
-4,282,000,000
JPY
|
— |
3,691,000,000
JPY
|
61,260,000,000
JPY
|
— |
-453,603,000,000
JPY
|
— |
-453,569,000,000
JPY
|
— |
-11,171,000,000
JPY
|
-464,774,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
9,813,000,000
JPY
|
— |
40,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,904,000,000
JPY
|
— | — | — | — | — | — |
60,700,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
25,239,000,000
JPY
|
— |
25,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,554,000,000
JPY
|
— | — | — | — | — | — |
16,689,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,630,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
35,151,000,000
JPY
|
— |
52,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,621,000,000
JPY
|
— | — | — | — | — | — |
47,281,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
19,900,000,000
JPY
|
— |
-184,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,543,000,000
JPY
|
— | — | — | — | — | — |
-451,355,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
19,188,000,000
JPY
|
— |
20,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,379,000,000
JPY
|
— | — | — | — | — | — |
2,834,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
27,467,000,000
JPY
|
— |
28,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,197,000,000
JPY
|
— | — | — | — | — | — |
5,220,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
8,792,000,000
JPY
|
— |
9,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — |
4,231,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
13,938,000,000
JPY
|
— |
18,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,532,000,000
JPY
|
— | — | — | — | — | — |
99,237,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
33,429,000,000
JPY
|
— |
-175,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,791,000,000
JPY
|
— | — | — | — | — | — |
-545,372,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
-822,000,000
JPY
|
— |
2,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,236,000,000
JPY
|
— | — | — | — | — | — |
3,990,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
7,311,000,000
JPY
|
— |
-35,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,914,000,000
JPY
|
— | — | — | — | — | — |
-141,672,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
-33,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-137,682,000,000
JPY
|
— |
| Profit (loss) | — |
26,940,000,000
JPY
|
— | — | — | — | — | — |
26,940,000,000
JPY
|
— |
26,940,000,000
JPY
|
— |
-142,239,000,000
JPY
|
26,940,000,000
JPY
|
— | — | — | — | — |
-26,113,000,000
JPY
|
— |
-26,113,000,000
JPY
|
-26,113,000,000
JPY
|
— | — | — |
-26,113,000,000
JPY
|
— |
-407,690,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,066,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-143,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,628,000,000
JPY
|
— |
-143,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-404,624,000,000
JPY
|
— | — | — |
-404,624,000,000
JPY
|
-404,624,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-6,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,253,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
50,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,242,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
48,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,455,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-93,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-353,235,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-95,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-350,452,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,783,000,000
JPY
|
— |