Year To Quarter End Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
363,045,000,000
JPY
|
— |
4,438,000,000
JPY
|
746,852,000,000
JPY
|
— | — | — |
-36,929,000,000
JPY
|
25,716,000,000
JPY
|
376,055,000,000
JPY
|
112,253,000,000
JPY
|
228,387,000,000
JPY
|
— |
709,923,000,000
JPY
|
— | — |
262,751,000,000
JPY
|
82,869,000,000
JPY
|
314,857,000,000
JPY
|
— | — |
321,001,000,000
JPY
|
— |
-28,658,000,000
JPY
|
21,744,000,000
JPY
|
— |
6,441,000,000
JPY
|
666,149,000,000
JPY
|
— | — |
694,807,000,000
JPY
|
— |
| Cost of sales |
316,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
491,417,000,000
JPY
|
— | — | — | — |
268,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,465,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
46,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,505,000,000
JPY
|
— | — | — | — |
45,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,683,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,294,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — |
JPY
|
360,000,000
JPY
|
— |
238,000,000
JPY
|
JPY
|
16,000,000
JPY
|
105,000,000
JPY
|
— |
360,000,000
JPY
|
— | — |
59,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
187,000,000
JPY
|
— |
127,000,000
JPY
|
— |
JPY
|
187,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses |
34,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,953,000,000
JPY
|
— | — | — | — |
27,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
127,613,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,102,000,000
JPY
|
— |
2,524,000,000
JPY
|
73,522,000,000
JPY
|
— | — | — |
-5,970,000,000
JPY
|
-16,000,000
JPY
|
23,701,000,000
JPY
|
-13,218,000,000
JPY
|
60,531,000,000
JPY
|
— |
67,552,000,000
JPY
|
— | — |
96,445,000,000
JPY
|
-15,141,000,000
JPY
|
18,158,000,000
JPY
|
— | — |
22,258,000,000
JPY
|
— |
-4,381,000,000
JPY
|
479,000,000
JPY
|
— |
4,408,000,000
JPY
|
104,070,000,000
JPY
|
— | — |
108,451,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
7,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — |
8,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
14,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,902,000,000
JPY
|
— | — | — | — |
25,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,382,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
1,444,000,000
JPY
|
— |
JPY
|
— | — |
537,000,000
JPY
|
7,204,000,000
JPY
|
— |
1,761,000,000
JPY
|
384,000,000
JPY
|
804,000,000
JPY
|
4,253,000,000
JPY
|
— |
7,742,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
1,705,000,000
JPY
|
427,000,000
JPY
|
— | — |
790,000,000
JPY
|
5,044,000,000
JPY
|
— |
447,000,000
JPY
|
— |
JPY
|
5,102,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,299,000,000
JPY
|
— | — | — | — |
91,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,173,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
13,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,236,000,000
JPY
|
— | — | — | — |
-63,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,410,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,155,000,000
JPY
|
— | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,523,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,472,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,140,000,000
JPY
|
— | — | — | — |
5,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,051,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
10,018,000,000
JPY
|
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,096,000,000
JPY
|
10,018,000,000
JPY
|
10,018,000,000
JPY
|
— | — |
-69,028,000,000
JPY
|
-69,028,000,000
JPY
|
-69,028,000,000
JPY
|
— | — | — | — | — | — |
66,359,000,000
JPY
|
— | — | — |
-69,028,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,117,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
22,901,000,000
JPY
|
— | — | — | — | — | — | — |
22,901,000,000
JPY
|
22,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,242,000,000
JPY
|
— |
41,242,000,000
JPY
|
— |
41,242,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,383,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,295,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,064,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,934,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,129,000,000
JPY
|
— | — | — | — |