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 |
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 |
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 | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,984,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — | — |
2,626,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
9,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,887,000,000
JPY
|
— | — | — |
10,608,000,000
JPY
|
— | — | — | — |
42,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-7,562,000,000
JPY
|
— | — |
-9,817,000,000
JPY
|
2,446,000,000
JPY
|
— |
-51,311,000,000
JPY
|
15,422,000,000
JPY
|
— |
-53,413,000,000
JPY
|
— |
4,058,000,000
JPY
|
-275,000,000
JPY
|
-51,587,000,000
JPY
|
— | — | — |
13,336,000,000
JPY
|
— | — |
501,000,000
JPY
|
56,321,000,000
JPY
|
56,823,000,000
JPY
|
— |
1,874,000,000
JPY
|
22,829,000,000
JPY
|
17,447,000,000
JPY
|
— |
8,533,000,000
JPY
|
5,637,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
8,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
8,739,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
9,237,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,470,000,000
JPY
|
— | — | — |
9,365,000,000
JPY
|
— | — | — | — |
3,382,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,959,000,000
JPY
|
— | — | — |
7,805,000,000
JPY
|
— | — | — | — |
9,979,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,668,000,000
JPY
|
— | — | — |
8,348,000,000
JPY
|
— | — | — | — |
11,435,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
-58,785,000,000
JPY
|
— | — | — |
14,354,000,000
JPY
|
— | — | — | — |
48,770,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
8,959,000,000
JPY
|
JPY
|
— |
3,404,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— |
7,202,000,000
JPY
|
— |
206,000,000
JPY
|
— |
20,225,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
24,373,000,000
JPY
|
— |
243,000,000
JPY
|
43,000,000
JPY
|
11,917,000,000
JPY
|
— |
12,168,000,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,632,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — |
31,938,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
-71,970,000,000
JPY
|
— | — | — |
14,128,000,000
JPY
|
— | — | — | — |
18,773,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — |
787,000,000
JPY
|
— | — | — | — |
13,064,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,729,000,000
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
713,000,000
JPY
|
— | — | — | — |
13,775,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,376,000,000
JPY
|
— |
2,376,000,000
JPY
|
2,376,000,000
JPY
|
— | — | — | — |
2,376,000,000
JPY
|
— | — |
-72,398,000,000
JPY
|
— | — | — |
13,415,000,000
JPY
|
13,415,000,000
JPY
|
13,415,000,000
JPY
|
— | — |
4,998,000,000
JPY
|
— | — | — | — |
13,415,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-72,301,000,000
JPY
|
— | — | — | — |
-72,301,000,000
JPY
|
-72,301,000,000
JPY
|
— |
4,670,000,000
JPY
|
— | — | — | — | — |
4,670,000,000
JPY
|
4,670,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
-322,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,965,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,848,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,850,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |