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 |
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 | — | — | — |
-230,279,000
JPY
|
— |
21,457,084,000
JPY
|
21,226,804,000
JPY
|
11,599,830,000
JPY
|
9,857,253,000
JPY
|
— | — | — | — | — |
24,911,673,000
JPY
|
— |
11,702,514,000
JPY
|
13,209,158,000
JPY
|
— |
-673,405,000
JPY
|
24,238,267,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
11,976,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,444,487,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
9,249,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,793,780,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
101,775,000
JPY
|
— |
329,928,000
JPY
|
— | — | — | — | — |
110,701,000
JPY
|
— | — | — | — | — | — | — |
259,886,000
JPY
|
— |
| Depreciation | — | — | — | — |
39,895,000
JPY
|
— | — | — | — | — | — | — |
37,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
60,317,000
JPY
|
60,317,000
JPY
|
60,317,000
JPY
|
JPY
|
— | — | — | — | — |
289,414,000
JPY
|
— |
241,270,000
JPY
|
48,143,000
JPY
|
— |
JPY
|
289,414,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,219,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,566,840,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
1,676,551,000
JPY
|
— |
4,030,255,000
JPY
|
— | — | — | — | — |
967,193,000
JPY
|
— | — | — | — | — | — | — |
3,226,940,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
534,000
JPY
|
— |
369,000
JPY
|
— | — | — | — | — |
821,000
JPY
|
— | — | — | — | — | — | — |
4,451,000
JPY
|
— |
| Dividend income | — | — | — | — |
30,960,000
JPY
|
— |
54,943,000
JPY
|
— | — | — | — | — |
20,748,000
JPY
|
— | — | — | — | — | — | — |
43,636,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
64,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
34,835,000
JPY
|
— |
144,087,000
JPY
|
— | — | — | — | — |
26,190,000
JPY
|
— | — | — | — | — | — | — |
81,468,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,136,000
JPY
|
— |
134,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
98,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,730,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
8,747,000
JPY
|
— |
12,541,000
JPY
|
— | — | — | — | — |
2,315,000
JPY
|
— | — | — | — | — | — | — |
60,996,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-1,362,881,000
JPY
|
1,702,638,000
JPY
|
5,524,681,000
JPY
|
4,161,800,000
JPY
|
3,122,728,000
JPY
|
2,401,953,000
JPY
|
— | — | — |
991,069,000
JPY
|
— |
4,363,111,000
JPY
|
— |
2,393,657,000
JPY
|
1,969,453,000
JPY
|
— |
-1,115,698,000
JPY
|
3,247,412,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
4,280,000
JPY
|
— |
13,578,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
34,855,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
595,000
JPY
|
— |
98,655,000
JPY
|
— | — | — | — | — |
4,840,000
JPY
|
— | — | — | — | — | — | — |
11,067,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,706,323,000
JPY
|
— |
4,076,723,000
JPY
|
— | — | — | — | — |
986,229,000
JPY
|
— | — | — | — | — | — | — |
3,271,200,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
111,185,000
JPY
|
— |
1,481,391,000
JPY
|
— | — | — | — | — |
105,894,000
JPY
|
— | — | — | — | — | — | — |
1,173,008,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-49,368,000
JPY
|
— |
-123,125,000
JPY
|
— | — | — | — | — |
-18,996,000
JPY
|
— | — | — | — | — | — | — |
3,109,000
JPY
|
— |
| Income taxes | — | — | — | — |
61,816,000
JPY
|
— |
1,358,266,000
JPY
|
— | — | — | — | — |
86,898,000
JPY
|
— | — | — | — | — | — | — |
1,176,118,000
JPY
|
— |
| Profit (loss) |
1,644,507,000
JPY
|
— |
1,644,507,000
JPY
|
— |
1,644,507,000
JPY
|
— |
2,718,457,000
JPY
|
— | — |
1,644,507,000
JPY
|
— |
899,330,000
JPY
|
899,330,000
JPY
|
899,330,000
JPY
|
— | — | — | — |
899,330,000
JPY
|
— |
2,095,081,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
355,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,597,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,363,421,000
JPY
|
— | — | — | — |
2,363,421,000
JPY
|
— | — | — |
2,363,421,000
JPY
|
— | — | — | — |
1,817,483,000
JPY
|
— | — | — | — |
1,817,483,000
JPY
|
1,817,483,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
354,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
661,550,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
100,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,164,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
454,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
671,774,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
3,173,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,766,855,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,817,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,488,272,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
355,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
278,583,000
JPY
|
— |