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 |
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 |
28,359,730,000
JPY
|
— |
37,333,902,000
JPY
|
— |
JPY
|
383,638,000
JPY
|
— |
15,637,986,000
JPY
|
3,306,525,000
JPY
|
18,005,751,000
JPY
|
— |
37,333,902,000
JPY
|
— |
17,818,150,000
JPY
|
27,788,121,000
JPY
|
— | — |
JPY
|
417,461,000
JPY
|
— |
36,221,463,000
JPY
|
— |
36,221,463,000
JPY
|
— |
14,670,796,000
JPY
|
3,315,054,000
JPY
|
| Cost of sales |
25,703,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,860,912,000
JPY
|
— | — |
25,378,434,000
JPY
|
— | — | — | — | — |
33,046,413,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,656,691,000
JPY
|
— |
3,472,990,000
JPY
|
— |
JPY
|
60,107,000
JPY
|
— |
1,577,069,000
JPY
|
251,390,000
JPY
|
1,584,421,000
JPY
|
— |
3,472,990,000
JPY
|
— |
1,411,863,000
JPY
|
2,409,686,000
JPY
|
— | — |
JPY
|
67,924,000
JPY
|
— |
3,175,050,000
JPY
|
— |
3,175,050,000
JPY
|
— |
1,433,973,000
JPY
|
261,288,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation |
53,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,864,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,528,961,000
JPY
|
— | — |
1,818,233,000
JPY
|
— | — | — | — | — |
2,461,904,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
791,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
944,028,000
JPY
|
— | — |
591,453,000
JPY
|
— | — | — | — | — |
713,146,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
2,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,861,000
JPY
|
— | — |
2,603,000
JPY
|
— | — | — | — | — |
2,854,000
JPY
|
— | — | — | — | — |
| Dividend income |
35,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,827,000
JPY
|
— | — |
27,141,000
JPY
|
— | — | — | — | — |
27,236,000
JPY
|
— | — | — | — | — |
| Non-operating income |
56,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,994,000
JPY
|
— | — |
45,207,000
JPY
|
— | — | — | — | — |
49,963,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,757,000
JPY
|
— | — |
18,000
JPY
|
— | — | — | — | — |
1,049,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,612,000
JPY
|
— | — |
3,266,000
JPY
|
— | — | — | — | — |
4,300,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
845,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,410,000
JPY
|
— | — |
633,394,000
JPY
|
— | — | — | — | — |
758,809,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,828,000
JPY
|
— | — |
24,981,000
JPY
|
— | — | — | — | — |
24,981,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,902,000
JPY
|
— | — | — | — | — |
12,144,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
30,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,652,000
JPY
|
— | — |
25,067,000
JPY
|
— | — | — | — | — |
35,591,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
817,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
974,586,000
JPY
|
— | — |
633,309,000
JPY
|
— | — | — | — | — |
748,200,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
269,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
292,844,000
JPY
|
— | — |
211,102,000
JPY
|
— | — | — | — | — |
212,776,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000
JPY
|
— | — |
-2,113,000
JPY
|
— | — | — | — | — |
-2,270,000
JPY
|
— | — | — | — | — |
| Income taxes |
270,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,216,000
JPY
|
— | — |
208,989,000
JPY
|
— | — | — | — | — |
210,506,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
546,903,000
JPY
|
546,903,000
JPY
|
— | — | — | — | — | — | — | — |
546,903,000
JPY
|
681,369,000
JPY
|
546,903,000
JPY
|
— |
424,319,000
JPY
|
424,319,000
JPY
|
424,319,000
JPY
|
— | — | — |
537,694,000
JPY
|
— | — |
424,319,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
23,749,000
JPY
|
— | — | — | — | — | — | — | — |
20,967,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
657,620,000
JPY
|
— | — |
657,620,000
JPY
|
— | — | — | — |
657,620,000
JPY
|
— | — | — | — | — | — | — |
516,726,000
JPY
|
516,726,000
JPY
|
516,726,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-191,807,000
JPY
|
— | — | — | — | — | — | — | — |
238,068,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
3,051,000
JPY
|
— | — | — | — | — | — | — | — |
4,470,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-188,755,000
JPY
|
— | — | — | — | — | — | — | — |
242,538,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
492,613,000
JPY
|
— | — | — | — | — | — | — | — |
780,232,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
468,953,000
JPY
|
— | — | — | — | — | — | — | — |
759,245,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
23,659,000
JPY
|
— | — | — | — | — | — | — | — |
20,987,000
JPY
|
— | — | — | — | — |