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 |
56,282,000,000
JPY
|
173,783,000,000
JPY
|
— | — |
563,243,000,000
JPY
|
— |
2,505,563,000,000
JPY
|
— |
2,449,281,000,000
JPY
|
— |
-12,177,000,000
JPY
|
2,493,386,000,000
JPY
|
— |
2,275,498,000,000
JPY
|
— | — |
588,263,000,000
JPY
|
— |
2,503,721,000,000
JPY
|
— |
-15,419,000,000
JPY
|
2,309,987,000,000
JPY
|
2,550,305,000,000
JPY
|
— |
193,734,000,000
JPY
|
62,003,000,000
JPY
|
— |
2,565,724,000,000
JPY
|
| Cost of sales | — | — | — | — |
391,070,000,000
JPY
|
— | — | — | — | — | — |
1,629,250,000,000
JPY
|
— | — | — | — |
398,932,000,000
JPY
|
— | — | — | — | — |
1,665,407,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
172,173,000,000
JPY
|
— | — | — | — | — | — |
864,136,000,000
JPY
|
— | — | — | — |
189,331,000,000
JPY
|
— | — | — | — | — |
884,897,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
2,817,000,000
JPY
|
— | — | — | — | — | — |
36,178,000,000
JPY
|
— | — | — | — |
2,845,000,000
JPY
|
— | — | — | — | — |
33,792,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
186,000,000
JPY
|
— | — | — | — |
30,050,000,000
JPY
|
— |
30,050,000,000
JPY
|
— |
JPY
|
30,050,000,000
JPY
|
— |
29,863,000,000
JPY
|
— | — | — | — |
30,683,000,000
JPY
|
— |
JPY
|
30,496,000,000
JPY
|
30,683,000,000
JPY
|
— |
187,000,000
JPY
|
JPY
|
— |
30,683,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
136,497,000,000
JPY
|
— | — | — | — | — | — |
625,513,000,000
JPY
|
— | — | — | — |
135,434,000,000
JPY
|
— | — | — | — | — |
619,384,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,132,000,000
JPY
|
11,371,000,000
JPY
|
— | — |
35,675,000,000
JPY
|
— |
238,613,000,000
JPY
|
— |
234,481,000,000
JPY
|
— |
9,000,000
JPY
|
238,623,000,000
JPY
|
— |
223,110,000,000
JPY
|
— | — |
53,897,000,000
JPY
|
— |
259,955,000,000
JPY
|
— |
9,000,000
JPY
|
236,184,000,000
JPY
|
265,513,000,000
JPY
|
— |
23,770,000,000
JPY
|
5,548,000,000
JPY
|
— |
265,503,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — | — |
6,482,000,000
JPY
|
— | — | — | — |
6,984,000,000
JPY
|
— | — | — | — | — |
7,969,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
68,040,000,000
JPY
|
— | — | — | — | — | — |
4,214,000,000
JPY
|
— | — | — | — |
102,290,000,000
JPY
|
— | — | — | — | — |
5,144,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
71,528,000,000
JPY
|
— | — | — | — | — | — |
15,060,000,000
JPY
|
— | — | — | — |
110,146,000,000
JPY
|
— | — | — | — | — |
19,712,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,548,000,000
JPY
|
— | — | — | — | — | — |
8,791,000,000
JPY
|
— | — | — | — |
7,692,000,000
JPY
|
— | — | — | — | — |
11,008,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,531,000,000
JPY
|
— | — | — | — | — | — |
13,434,000,000
JPY
|
— | — | — | — |
10,788,000,000
JPY
|
— | — | — | — | — |
16,200,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
100,673,000,000
JPY
|
— | — | — | — | — | — |
240,248,000,000
JPY
|
— | — | — | — |
153,255,000,000
JPY
|
— | — | — | — | — |
269,025,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
11,195,000,000
JPY
|
— | — | — | — | — |
11,748,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
225,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
23,554,000,000
JPY
|
23,554,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — |
831,000,000
JPY
|
— | — | — | — | — |
24,593,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
100,768,000,000
JPY
|
— | — | — | — | — | — |
238,543,000,000
JPY
|
— | — | — | — |
163,619,000,000
JPY
|
— | — | — | — | — |
256,180,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
13,636,000,000
JPY
|
— | — | — | — | — | — |
72,054,000,000
JPY
|
— | — | — | — |
21,717,000,000
JPY
|
— | — | — | — | — |
81,132,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-588,000,000
JPY
|
— | — | — | — | — | — |
3,743,000,000
JPY
|
— | — | — | — |
-616,000,000
JPY
|
— | — | — | — | — |
-2,150,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
13,047,000,000
JPY
|
— | — | — | — | — | — |
75,797,000,000
JPY
|
— | — | — | — |
21,100,000,000
JPY
|
— | — | — | — | — |
78,982,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
87,720,000,000
JPY
|
87,720,000,000
JPY
|
87,720,000,000
JPY
|
— | — | — |
87,720,000,000
JPY
|
— |
162,746,000,000
JPY
|
— | — | — | — |
142,518,000,000
JPY
|
142,518,000,000
JPY
|
— |
142,518,000,000
JPY
|
— | — |
177,197,000,000
JPY
|
— | — | — |
142,518,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
6,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,466,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
156,249,000,000
JPY
|
— | — | — |
156,249,000,000
JPY
|
156,249,000,000
JPY
|
— | — |
170,731,000,000
JPY
|
— | — | — | — | — | — |
170,731,000,000
JPY
|
170,731,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
38,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,920,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
4,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,416,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
75,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-69,586,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
3,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,456,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
122,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-103,875,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
284,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,322,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
276,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,079,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
7,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — | — |