Quarter Period Consolidated Statement Of Income
| Concept |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
19,637,000,000
JPY
|
169,358,000,000
JPY
|
40,486,000,000
JPY
|
114,824,000,000
JPY
|
54,420,000,000
JPY
|
60,154,000,000
JPY
|
692,000,000
JPY
|
235,000,000
JPY
|
169,244,000,000
JPY
|
-578,000,000
JPY
|
60,124,000,000
JPY
|
60,359,000,000
JPY
|
-205,000,000
JPY
|
169,937,000,000
JPY
|
-212,000,000
JPY
|
60,761,000,000
JPY
|
173,179,000,000
JPY
|
60,973,000,000
JPY
|
-586,000,000
JPY
|
704,000,000
JPY
|
173,883,000,000
JPY
|
245,000,000
JPY
|
173,297,000,000
JPY
|
60,727,000,000
JPY
|
19,303,000,000
JPY
|
41,424,000,000
JPY
|
118,051,000,000
JPY
|
55,128,000,000
JPY
|
| Cost of sales | — |
143,459,000,000
JPY
|
— | — | — |
50,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,874,000,000
JPY
|
— | — | — | — | — | — |
145,755,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
25,899,000,000
JPY
|
— | — | — |
9,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,886,000,000
JPY
|
— | — | — | — | — | — |
27,542,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
25,303,000,000
JPY
|
— | — | — |
8,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,442,000,000
JPY
|
— | — | — | — | — | — |
26,962,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
48,000,000
JPY
|
595,000,000
JPY
|
440,000,000
JPY
|
200,000,000
JPY
|
356,000,000
JPY
|
494,000,000
JPY
|
39,000,000
JPY
|
5,000,000
JPY
|
556,000,000
JPY
|
JPY
|
488,000,000
JPY
|
494,000,000
JPY
|
JPY
|
595,000,000
JPY
|
JPY
|
1,444,000,000
JPY
|
527,000,000
JPY
|
1,444,000,000
JPY
|
JPY
|
52,000,000
JPY
|
579,000,000
JPY
|
15,000,000
JPY
|
579,000,000
JPY
|
1,429,000,000
JPY
|
424,000,000
JPY
|
1,005,000,000
JPY
|
-193,000,000
JPY
|
721,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
14,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
179,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
522,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
166,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
227,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
890,000,000
JPY
|
— | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
561,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
9,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
294,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,156,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
272,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
142,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
414,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
741,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
28,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
713,000,000
JPY
|
— | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,136,000,000
JPY
|
— | — | — |
-804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-16,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
76,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-7,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-1,082,000,000
JPY
|
— | — | — |
-800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-341,000,000
JPY
|
— | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-369,000,000
JPY
|
— | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
28,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |