Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,876,000,000
JPY
|
25,513,000,000
JPY
|
53,182,000,000
JPY
|
46,785,000,000
JPY
|
27,475,000,000
JPY
|
27,322,000,000
JPY
|
4,520,000,000
JPY
|
1,315,000,000
JPY
|
52,797,000,000
JPY
|
-152,000,000
JPY
|
-384,000,000
JPY
|
646,000,000
JPY
|
6,197,000,000
JPY
|
-114,000,000
JPY
|
29,757,000,000
JPY
|
6,083,000,000
JPY
|
29,386,000,000
JPY
|
-370,000,000
JPY
|
1,244,000,000
JPY
|
621,000,000
JPY
|
1,917,000,000
JPY
|
4,331,000,000
JPY
|
23,603,000,000
JPY
|
4,236,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
21,671,000,000
JPY
|
— | — |
38,847,000,000
JPY
|
— | — | — | — | — | — |
3,838,000,000
JPY
|
19,773,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,651,000,000
JPY
|
— | — |
13,950,000,000
JPY
|
— | — | — | — | — | — |
2,244,000,000
JPY
|
9,613,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,623,000,000
JPY
|
— | — |
4,839,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
4,576,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,055,000,000
JPY
|
3,272,000,000
JPY
|
9,140,000,000
JPY
|
6,313,000,000
JPY
|
4,038,000,000
JPY
|
4,028,000,000
JPY
|
1,772,000,000
JPY
|
392,000,000
JPY
|
9,111,000,000
JPY
|
-9,000,000
JPY
|
-29,000,000
JPY
|
374,000,000
JPY
|
790,000,000
JPY
|
2,000,000
JPY
|
5,030,000,000
JPY
|
793,000,000
JPY
|
5,036,000,000
JPY
|
5,000,000
JPY
|
420,000,000
JPY
|
353,000,000
JPY
|
1,124,000,000
JPY
|
16,000,000
JPY
|
2,091,000,000
JPY
|
1,814,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
22,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
440,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
218,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
546,000,000
JPY
|
— | — |
1,629,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
635,000,000
JPY
|
— | — |
1,907,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
2,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,834,000,000
JPY
|
— | — |
8,000,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
3,030,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,321,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,321,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,155,000,000
JPY
|
— | — |
12,416,000,000
JPY
|
— | — | — | — | — | — |
387,000,000
JPY
|
3,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,057,000,000
JPY
|
— | — |
3,781,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
920,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,097,000,000
JPY
|
— | — |
8,634,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
2,135,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
56,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,041,000,000
JPY
|
— | — |
8,470,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
1,969,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
50,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
-42,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
87,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
137,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,235,000,000
JPY
|
— | — |
9,083,000,000
JPY
|
— | — | — | — | — | — |
260,000,000
JPY
|
2,154,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,178,000,000
JPY
|
— | — |
8,919,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
1,988,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
56,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — | — | — |