Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,584,000,000
JPY
|
— | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,718,000,000
JPY
|
JPY
|
— | — |
| Net sales |
246,289,000,000
JPY
|
4,069,417,000,000
JPY
|
375,913,000,000
JPY
|
1,024,869,000,000
JPY
|
698,777,000,000
JPY
|
-952,626,000,000
JPY
|
1,334,597,000,000
JPY
|
441,807,000,000
JPY
|
2,317,259,000,000
JPY
|
1,917,100,000,000
JPY
|
-1,752,158,000,000
JPY
|
2,178,914,000,000
JPY
|
1,226,288,000,000
JPY
|
208,979,000,000
JPY
|
870,509,000,000
JPY
|
266,290,000,000
JPY
|
1,393,613,000,000
JPY
|
849,318,000,000
JPY
|
552,860,000,000
JPY
|
172,370,000,000
JPY
|
1,761,134,000,000
JPY
|
-735,851,000,000
JPY
|
-1,193,826,000,000
JPY
|
2,836,332,000,000
JPY
|
1,642,506,000,000
JPY
|
1,025,283,000,000
JPY
|
305,920,000,000
JPY
|
186,586,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,832,632,000,000
JPY
|
— | — | — |
958,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,287,652,000,000
JPY
|
801,262,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
355,016,000,000
JPY
|
— | — | — |
168,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,613,000,000
JPY
|
149,252,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
484,627,000,000
JPY
|
— | — | — |
268,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,854,000,000
JPY
|
224,021,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,654,000,000
JPY
|
188,751,000,000
JPY
|
16,178,000,000
JPY
|
108,129,000,000
JPY
|
19,200,000,000
JPY
|
-42,024,000,000
JPY
|
45,136,000,000
JPY
|
10,766,000,000
JPY
|
129,611,000,000
JPY
|
116,671,000,000
JPY
|
-59,140,000,000
JPY
|
141,610,000,000
JPY
|
99,586,000,000
JPY
|
8,627,000,000
JPY
|
1,483,000,000
JPY
|
6,952,000,000
JPY
|
53,157,000,000
JPY
|
56,713,000,000
JPY
|
8,895,000,000
JPY
|
2,447,000,000
JPY
|
74,685,000,000
JPY
|
84,000,000
JPY
|
-17,658,000,000
JPY
|
72,899,000,000
JPY
|
55,241,000,000
JPY
|
74,769,000,000
JPY
|
11,307,000,000
JPY
|
6,630,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
179,235,000,000
JPY
|
— | — | — |
115,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,360,000,000
JPY
|
89,629,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
66,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,464,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
59,484,000,000
JPY
|
— | — | — |
20,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,061,000,000
JPY
|
20,050,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — |
8,294,000,000
JPY
|
— | — | — |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,215,000,000
JPY
|
2,543,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
292,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
58,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,571,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— | — | — |
2,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,536,000,000
JPY
|
2,137,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
2,117,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,400,000,000
JPY
|
1,258,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,860,000,000
JPY
|
— | — | — |
5,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,942,000,000
JPY
|
5,190,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
886,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
49,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
40,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
177,228,000,000
JPY
|
— | — | — |
114,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,324,000,000
JPY
|
89,035,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
55,031,000,000
JPY
|
— | — | — |
30,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,419,000,000
JPY
|
11,586,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
13,351,000,000
JPY
|
— | — | — |
12,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
6,229,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
68,382,000,000
JPY
|
— | — | — |
42,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,899,000,000
JPY
|
17,815,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
108,846,000,000
JPY
|
— | — | — |
71,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,425,000,000
JPY
|
71,220,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
358,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
108,132,000,000
JPY
|
— | — | — |
70,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,859,000,000
JPY
|
70,862,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
24,633,000,000
JPY
|
— | — | — |
11,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,091,000,000
JPY
|
-6,516,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
1,135,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
27,479,000,000
JPY
|
— | — | — |
5,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,876,000,000
JPY
|
3,926,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,322,000,000
JPY
|
— | — | — |
3,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,380,000,000
JPY
|
5,465,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,477,000,000
JPY
|
-411,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
58,212,000,000
JPY
|
— | — | — |
22,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,477,000,000
JPY
|
3,599,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
167,058,000,000
JPY
|
— | — | — |
93,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,902,000,000
JPY
|
74,819,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
165,592,000,000
JPY
|
— | — | — |
92,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,502,000,000
JPY
|
74,277,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
542,000,000
JPY
|
— | — |