Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
67,065,000,000
JPY
|
— | — | — | — |
67,355,000,000
JPY
|
— | — | — | — |
162,319,000,000
JPY
|
— | — | — |
163,204,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
64,099,000,000
JPY
|
— | — | — | — |
63,888,000,000
JPY
|
— | — | — | — |
148,847,000,000
JPY
|
— | — | — |
149,034,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,965,000,000
JPY
|
— | — | — | — |
3,466,000,000
JPY
|
— | — | — | — |
13,472,000,000
JPY
|
— | — | — |
14,169,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — |
805,000,000
JPY
|
— | — | — | — |
855,000,000
JPY
|
— | — | — | — |
2,462,000,000
JPY
|
— | — | — |
2,507,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
222,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
594,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — |
122,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
9,333,000,000
JPY
|
— | — | — | — |
9,831,000,000
JPY
|
— | — | — | — |
12,677,000,000
JPY
|
— | — | — |
13,156,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-6,234,000,000
JPY
|
— | — | — | — |
-6,231,000,000
JPY
|
— | — | — | — |
885,000,000
JPY
|
— | — | — |
1,104,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
13,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
793,000,000
JPY
|
— | — | — | — |
836,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
146,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
529,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-5,970,000,000
JPY
|
— | — | — | — |
-6,008,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
— | — | — |
1,110,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
153,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — | — |
621,000,000
JPY
|
— | — | — |
688,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-6,123,000,000
JPY
|
— | — | — | — |
-6,166,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
7,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
507,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
514,000,000
JPY
|
— | — | — | — |
506,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — |
| Profit (loss) |
-6,637,000,000
JPY
|
JPY
|
-6,637,000,000
JPY
|
-6,637,000,000
JPY
|
— |
-6,637,000,000
JPY
|
JPY
|
-6,673,000,000
JPY
|
— | — |
JPY
|
— |
44,000,000
JPY
|
44,000,000
JPY
|
JPY
|
44,000,000
JPY
|
130,000,000
JPY
|
— | — |
44,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-6,664,000,000
JPY
|
— | — |
-6,664,000,000
JPY
|
JPY
|
-6,664,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
JPY
|
121,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-6,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-6,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |