Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-04-01 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 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
4,679,722,000,000
JPY
|
2,696,255,000,000
JPY
|
1,053,749,000,000
JPY
|
473,147,000,000
JPY
|
185,643,000,000
JPY
|
1,452,615,000,000
JPY
|
451,933,000,000
JPY
|
582,106,000,000
JPY
|
2,302,027,000,000
JPY
|
908,414,000,000
JPY
|
1,843,390,000,000
JPY
|
-1,983,467,000,000
JPY
|
-789,641,000,000
JPY
|
167,227,000,000
JPY
|
2,162,379,000,000
JPY
|
434,900,000,000
JPY
|
989,747,000,000
JPY
|
115,979,000,000
JPY
|
407,353,000,000
JPY
|
287,534,000,000
JPY
|
1,818,188,000,000
JPY
|
-1,487,809,000,000
JPY
|
618,971,000,000
JPY
|
1,167,164,000,000
JPY
|
-500,640,000,000
JPY
|
144,680,000,000
JPY
|
3,650,188,000,000
JPY
|
666,524,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
4,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
2,110,252,000,000
JPY
|
822,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,690,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
516,053,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
476,539,000,000
JPY
|
176,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,550,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
135,632,000,000
JPY
|
109,464,000,000
JPY
|
54,223,000,000
JPY
|
18,531,000,000
JPY
|
3,082,000,000
JPY
|
18,326,000,000
JPY
|
10,034,000,000
JPY
|
16,843,000,000
JPY
|
88,741,000,000
JPY
|
35,584,000,000
JPY
|
62,733,000,000
JPY
|
-26,168,000,000
JPY
|
-8,510,000,000
JPY
|
7,224,000,000
JPY
|
63,662,000,000
JPY
|
12,491,000,000
JPY
|
18,211,000,000
JPY
|
3,073,000,000
JPY
|
7,644,000,000
JPY
|
19,290,000,000
JPY
|
56,780,000,000
JPY
|
-31,464,000,000
JPY
|
31,665,000,000
JPY
|
58,588,000,000
JPY
|
-34,667,000,000
JPY
|
4,560,000,000
JPY
|
95,126,000,000
JPY
|
23,921,000,000
JPY
|
| Gross profit (loss) | — |
586,003,000,000
JPY
|
231,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
472,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,471,000,000
JPY
|
| Ordinary profit (loss) | — |
135,386,000,000
JPY
|
25,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,666,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
7,123,000,000
JPY
|
2,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
| Other | — |
5,760,000,000
JPY
|
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
| Non-operating income | — |
36,598,000,000
JPY
|
5,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Extraordinary income | — |
346,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
10,676,000,000
JPY
|
34,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,642,000,000
JPY
|
| Interest expenses | — |
6,059,000,000
JPY
|
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — |
4,617,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
| Extraordinary losses | — |
13,379,000,000
JPY
|
12,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,739,000,000
JPY
|
| Other | — |
143,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Profit (loss) before income taxes | — |
122,353,000,000
JPY
|
13,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,990,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
75,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes - current | — |
21,580,000,000
JPY
|
3,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,474,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
| Income taxes - deferred | — |
-3,861,000,000
JPY
|
-8,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,771,000,000
JPY
|
| Income taxes | — |
17,719,000,000
JPY
|
-5,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,245,000,000
JPY
|
| Profit (loss) | — |
104,634,000,000
JPY
|
18,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,063,000,000
JPY
|
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
103,571,000,000
JPY
|
17,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,572,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-11,534,000,000
JPY
|
-1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
| Deferred gains or losses on hedges | — |
1,380,000,000
JPY
|
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Foreign currency translation adjustment | — |
13,899,000,000
JPY
|
-26,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,084,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
10,698,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,178,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-2,600,000,000
JPY
|
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
| Other comprehensive income | — |
11,843,000,000
JPY
|
-27,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,870,000,000
JPY
|
| Comprehensive income | — |
116,477,000,000
JPY
|
-9,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,615,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
114,846,000,000
JPY
|
-9,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,385,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
1,631,000,000
JPY
|
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|