Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — |
7,665,598,000,000
JPY
|
— | — | — |
5,156,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
6,375,866,000,000
JPY
|
— | — | — |
4,161,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,289,731,000,000
JPY
|
— | — | — |
994,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
268,637,000,000
JPY
|
— | — | — |
198,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,053,042,000,000
JPY
|
— | — | — |
1,684,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
227,539,000,000
JPY
|
29,952,000,000
JPY
|
1,295,000,000
JPY
|
-794,000,000
JPY
|
185,345,000,000
JPY
|
394,873,000,000
JPY
|
443,161,000,000
JPY
|
-48,288,000,000
JPY
|
-177,000,000
JPY
|
302,927,000,000
JPY
|
-10,217,000,000
JPY
|
177,274,000,000
JPY
|
124,785,000,000
JPY
|
10,123,000,000
JPY
|
30,289,000,000
JPY
|
-8,000,000
JPY
|
332,246,000,000
JPY
|
-29,319,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
2,982,000,000
JPY
|
— | — | — |
2,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
8,192,000,000
JPY
|
— | — | — |
9,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,381,000,000
JPY
|
— | — | — |
8,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
32,801,000,000
JPY
|
— | — | — |
30,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
370,264,000,000
JPY
|
— | — | — |
282,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,883,000,000
JPY
|
— | — | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
10,253,000,000
JPY
|
— | — | — |
16,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
17,563,000,000
JPY
|
— | — | — |
12,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
42,729,000,000
JPY
|
— | — | — |
39,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
337,788,000,000
JPY
|
— | — | — |
259,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
60,526,000,000
JPY
|
— | — | — |
52,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
33,793,000,000
JPY
|
— | — | — |
22,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
94,320,000,000
JPY
|
— | — | — |
75,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
243,468,000,000
JPY
|
— | — | — |
184,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,759,000,000
JPY
|
— | — | — |
9,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
234,708,000,000
JPY
|
— | — | — |
174,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,476,000,000
JPY
|
— | — | — |
5,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
503,311,000,000
JPY
|
— | — | — |
137,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,586,000,000
JPY
|
— | — | — |
-1,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
252,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
500,584,000,000
JPY
|
— | — | — |
141,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
744,053,000,000
JPY
|
— | — | — |
326,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
732,386,000,000
JPY
|
— | — | — |
316,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
11,666,000,000
JPY
|
— | — | — |
9,759,000,000
JPY
|
— | — | — | — | — | — | — | — |