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 |
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 |
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 |
84,394,000,000
JPY
|
— | — |
34,454,000,000
JPY
|
8,029,000,000
JPY
|
11,832,000,000
JPY
|
6,867,000,000
JPY
|
2,060,000,000
JPY
|
9,153,000,000
JPY
|
— |
-2,027,000,000
JPY
|
36,994,000,000
JPY
|
14,057,000,000
JPY
|
86,455,000,000
JPY
|
84,427,000,000
JPY
|
— | — | — |
1,777,000,000
JPY
|
7,667,000,000
JPY
|
13,452,000,000
JPY
|
— |
37,900,000,000
JPY
|
— |
83,122,000,000
JPY
|
— |
81,344,000,000
JPY
|
— |
-2,581,000,000
JPY
|
80,541,000,000
JPY
|
33,470,000,000
JPY
|
— |
10,383,000,000
JPY
|
11,018,000,000
JPY
|
5,352,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
29,042,000,000
JPY
|
— | — |
69,099,000,000
JPY
|
— | — | — | — | — | — | — |
30,241,000,000
JPY
|
— | — | — | — | — | — |
64,390,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
7,951,000,000
JPY
|
— | — |
15,327,000,000
JPY
|
— | — | — | — | — | — | — |
7,658,000,000
JPY
|
— | — | — | — | — | — |
16,150,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
7,261,000,000
JPY
|
— | — |
14,187,000,000
JPY
|
— | — | — | — | — | — | — |
6,875,000,000
JPY
|
— | — | — | — | — | — |
13,583,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,993,000,000
JPY
|
— | — |
1,217,000,000
JPY
|
951,000,000
JPY
|
-318,000,000
JPY
|
173,000,000
JPY
|
-68,000,000
JPY
|
-299,000,000
JPY
|
— |
-1,785,000,000
JPY
|
689,000,000
JPY
|
1,267,000,000
JPY
|
2,925,000,000
JPY
|
1,140,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
320,000,000
JPY
|
1,193,000,000
JPY
|
— |
783,000,000
JPY
|
— |
4,431,000,000
JPY
|
— |
4,406,000,000
JPY
|
— |
-1,864,000,000
JPY
|
2,567,000,000
JPY
|
1,525,000,000
JPY
|
— |
1,299,000,000
JPY
|
-164,000,000
JPY
|
231,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
246,000,000
JPY
|
JPY
|
— | — |
152,000,000
JPY
|
JPY
|
— |
246,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — |
2,095,000,000
JPY
|
— | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — |
765,000,000
JPY
|
— | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
428,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— |
428,000,000
JPY
|
— | — |
1,433,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — | — |
1,079,000,000
JPY
|
1,079,000,000
JPY
|
1,079,000,000
JPY
|
— | — | — |
1,079,000,000
JPY
|
— |
2,536,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — |
2,261,000,000
JPY
|
— |
2,261,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,247,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |