Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
5,872,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,666,589,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
4,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— |
| Operating revenue |
7,086,878,000,000
JPY
|
6,721,786,000,000
JPY
|
-402,631,000,000
JPY
|
566,819,000,000
JPY
|
1,959,891,000,000
JPY
|
2,391,612,000,000
JPY
|
7,124,418,000,000
JPY
|
334,319,000,000
JPY
|
328,100,000,000
JPY
|
37,539,000,000
JPY
|
370,357,000,000
JPY
|
850,047,000,000
JPY
|
285,731,000,000
JPY
|
1,888,588,000,000
JPY
|
511,502,000,000
JPY
|
2,429,584,000,000
JPY
|
350,216,000,000
JPY
|
270,434,000,000
JPY
|
302,481,000,000
JPY
|
760,156,000,000
JPY
|
291,126,000,000
JPY
|
6,844,442,000,000
JPY
|
40,351,000,000
JPY
|
6,804,091,000,000
JPY
|
6,450,567,000,000
JPY
|
-393,874,000,000
JPY
|
| Cost of sales | — |
4,234,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,115,796,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,334,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,194,948,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
115,822,000,000
JPY
|
112,679,000,000
JPY
|
-1,161,000,000
JPY
|
6,032,000,000
JPY
|
7,441,000,000
JPY
|
-14,807,000,000
JPY
|
113,840,000,000
JPY
|
42,699,000,000
JPY
|
33,377,000,000
JPY
|
-1,981,000,000
JPY
|
8,934,000,000
JPY
|
30,887,000,000
JPY
|
1,256,000,000
JPY
|
16,441,000,000
JPY
|
-4,348,000,000
JPY
|
-28,842,000,000
JPY
|
46,519,000,000
JPY
|
28,391,000,000
JPY
|
721,000,000
JPY
|
28,960,000,000
JPY
|
1,307,000,000
JPY
|
90,987,000,000
JPY
|
1,835,000,000
JPY
|
89,151,000,000
JPY
|
89,245,000,000
JPY
|
-1,742,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
107,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,889,000,000
JPY
|
— |
| Gross profit (loss) | — |
1,637,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,793,000,000
JPY
|
— |
| Non-operating income | — |
27,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,765,000,000
JPY
|
— |
| Dividend income | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— |
| Interest income | — |
3,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,507,000,000
JPY
|
— |
| Extraordinary income | — |
34,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,947,000,000
JPY
|
— |
| Other | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Other | — |
17,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,071,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
26,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,828,000,000
JPY
|
— |
| Other | — |
5,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,291,000,000
JPY
|
— |
| Non-operating expenses | — |
32,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,120,000,000
JPY
|
— |
| Extraordinary losses | — |
34,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,754,000,000
JPY
|
— |
| Impairment losses | — |
7,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,137,000,000
JPY
|
— |
| Other | — |
13,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,283,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — |
108,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,082,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
— |
| Income taxes - current | — |
54,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,459,000,000
JPY
|
— |
| Income taxes - deferred | — |
8,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — |
6,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— |
| Income taxes | — |
62,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,349,000,000
JPY
|
— |
| Profit (loss) | — |
45,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,733,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
49,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,689,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-3,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,956,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-17,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,500,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
2,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,426,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
100,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,416,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— |
| Other comprehensive income | — |
85,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,989,000,000
JPY
|
— |
| Comprehensive income | — |
130,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,722,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
44,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,093,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
86,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,628,000,000
JPY
|
— |