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 |
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 | ||||||||||||||||||||||||||||
| Net sales | — | — |
44,986,058,000
JPY
|
— |
53,290,647,000
JPY
|
— | — |
53,078,619,000
JPY
|
4,883,153,000
JPY
|
439,233,000
JPY
|
7,357,425,000
JPY
|
31,731,544,000
JPY
|
8,879,289,000
JPY
|
— | — | — |
46,260,082,000
JPY
|
— | — |
4,742,597,000
JPY
|
493,177,000
JPY
|
8,688,699,000
JPY
|
36,078,092,000
JPY
|
8,136,310,000
JPY
|
57,970,970,000
JPY
|
— | — |
58,138,876,000
JPY
|
| Cost of sales | — | — |
38,339,267,000
JPY
|
— | — | — | — |
45,980,887,000
JPY
|
— | — | — | — | — | — | — | — |
39,751,519,000
JPY
|
— | — | — | — | — | — | — |
50,424,512,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,646,791,000
JPY
|
— | — | — | — |
7,097,732,000
JPY
|
— | — | — | — | — | — | — | — |
6,508,562,000
JPY
|
— | — | — | — | — | — | — |
7,546,458,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
613,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,689,000
JPY
|
— | — | — |
| Depreciation | — | — |
112,248,000
JPY
|
— | — | — | — |
126,350,000
JPY
|
— | — | — | — | — | — | — | — |
109,047,000
JPY
|
— | — | — | — | — | — | — |
125,419,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
5,638,008,000
JPY
|
— | — | — | — |
6,700,228,000
JPY
|
— | — | — | — | — | — | — | — |
5,812,303,000
JPY
|
— | — | — | — | — | — | — |
7,182,547,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,008,783,000
JPY
|
— |
1,909,982,000
JPY
|
— | — |
397,503,000
JPY
|
498,023,000
JPY
|
23,974,000
JPY
|
-180,349,000
JPY
|
894,656,000
JPY
|
673,677,000
JPY
|
— | — | — |
696,259,000
JPY
|
— | — |
578,222,000
JPY
|
-36,641,000
JPY
|
223,472,000
JPY
|
831,208,000
JPY
|
283,154,000
JPY
|
363,910,000
JPY
|
— | — |
1,879,416,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
10,591,000
JPY
|
— | — | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — |
17,734,000
JPY
|
— | — | — | — | — | — | — |
693,000
JPY
|
— | — | — |
| Dividend income | — | — |
70,907,000
JPY
|
— | — | — | — |
70,907,000
JPY
|
— | — | — | — | — | — | — | — |
88,134,000
JPY
|
— | — | — | — | — | — | — |
78,134,000
JPY
|
— | — | — |
| Non-operating income | — | — |
479,771,000
JPY
|
— | — | — | — |
215,306,000
JPY
|
— | — | — | — | — | — | — | — |
354,337,000
JPY
|
— | — | — | — | — | — | — |
179,304,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
68,559,000
JPY
|
— | — | — | — |
84,479,000
JPY
|
— | — | — | — | — | — | — | — |
91,048,000
JPY
|
— | — | — | — | — | — | — |
116,726,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
232,980,000
JPY
|
— | — | — | — |
196,861,000
JPY
|
— | — | — | — | — | — | — | — |
239,898,000
JPY
|
— | — | — | — | — | — | — |
223,979,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,255,574,000
JPY
|
— | — | — | — |
415,948,000
JPY
|
— | — | — | — | — | — | — | — |
810,697,000
JPY
|
— | — | — | — | — | — | — |
319,235,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,266,000
JPY
|
— | — | — | — |
3,410,000
JPY
|
— | — | — | — | — | — | — | — |
920,230,000
JPY
|
— | — | — | — | — | — | — |
920,266,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
120,627,000
JPY
|
— | — | — | — |
126,871,000
JPY
|
— | — | — | — | — | — | — | — |
1,139,883,000
JPY
|
— | — | — | — | — | — | — |
950,197,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — |
150,000
JPY
|
— | — | — |
| Impairment losses |
2,774,000
JPY
|
— |
12,782,000
JPY
|
— | — | — | — |
727,750,000
JPY
|
JPY
|
JPY
|
714,968,000
JPY
|
JPY
|
10,008,000
JPY
|
— |
13,890,000
JPY
|
— |
362,869,000
JPY
|
— | — |
JPY
|
JPY
|
364,404,000
JPY
|
JPY
|
JPY
|
378,295,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
893,122,000
JPY
|
— | — | — | — |
870,259,000
JPY
|
— | — | — | — | — | — | — | — |
1,190,847,000
JPY
|
— | — | — | — | — | — | — |
991,286,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
483,079,000
JPY
|
— | — | — | — |
-327,439,000
JPY
|
— | — | — | — | — | — | — | — |
759,733,000
JPY
|
— | — | — | — | — | — | — |
278,146,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
351,479,000
JPY
|
— | — | — | — |
203,429,000
JPY
|
— | — | — | — | — | — | — | — |
531,450,000
JPY
|
— | — | — | — | — | — | — |
402,335,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-198,543,000
JPY
|
— | — | — | — |
-148,176,000
JPY
|
— | — | — | — | — | — | — | — |
84,483,000
JPY
|
— | — | — | — | — | — | — |
117,174,000
JPY
|
— | — | — |
| Income taxes | — | — |
152,936,000
JPY
|
— | — | — | — |
55,253,000
JPY
|
— | — | — | — | — | — | — | — |
615,934,000
JPY
|
— | — | — | — | — | — | — |
519,509,000
JPY
|
— | — | — |
| Profit (loss) | — |
330,142,000
JPY
|
330,142,000
JPY
|
330,142,000
JPY
|
— | — |
330,142,000
JPY
|
-382,693,000
JPY
|
— | — | — | — | — | — | — | — |
143,799,000
JPY
|
143,799,000
JPY
|
143,799,000
JPY
|
— | — | — | — | — |
-241,363,000
JPY
|
— |
143,799,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-382,693,000
JPY
|
— |
-382,693,000
JPY
|
— | — | — | — | — |
-382,693,000
JPY
|
— |
-241,363,000
JPY
|
— | — | — | — | — | — | — | — |
-241,363,000
JPY
|
-241,363,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
573,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-146,085,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
7,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,792,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
306,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-231,699,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
887,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-428,577,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
505,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-669,940,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
505,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-669,940,000
JPY
|
— | — | — |