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 |
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 |
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 |
14,420,000,000
JPY
|
14,512,000,000
JPY
|
— |
3,330,000,000
JPY
|
8,945,000,000
JPY
|
29,472,000,000
JPY
|
— | — |
26,788,000,000
JPY
|
-120,000,000
JPY
|
— |
29,352,000,000
JPY
|
— |
2,684,000,000
JPY
|
— |
13,362,000,000
JPY
|
— | — |
23,580,000,000
JPY
|
2,434,000,000
JPY
|
-113,000,000
JPY
|
— |
13,198,000,000
JPY
|
25,901,000,000
JPY
|
2,839,000,000
JPY
|
— |
26,015,000,000
JPY
|
— | — |
7,541,000,000
JPY
|
| Cost of sales |
8,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,633,000,000
JPY
|
— | — | — |
7,840,000,000
JPY
|
— | — | — | — | — | — | — |
17,188,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
5,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,718,000,000
JPY
|
— | — | — |
5,521,000,000
JPY
|
— | — | — | — | — | — | — |
8,713,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
1,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — |
2,889,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
304,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
256,000,000
JPY
|
JPY
|
— | — | — |
256,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — | — |
3,621,000,000
JPY
|
— | — | — | — | — | — | — |
6,276,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,946,000,000
JPY
|
3,564,000,000
JPY
|
— |
545,000,000
JPY
|
1,113,000,000
JPY
|
5,019,000,000
JPY
|
— | — |
5,223,000,000
JPY
|
-2,241,000,000
JPY
|
— |
2,778,000,000
JPY
|
— |
-204,000,000
JPY
|
— |
1,900,000,000
JPY
|
— | — |
4,646,000,000
JPY
|
-143,000,000
JPY
|
-2,065,000,000
JPY
|
— |
3,263,000,000
JPY
|
2,437,000,000
JPY
|
494,000,000
JPY
|
— |
4,502,000,000
JPY
|
— | — |
888,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
29,000,000
JPY
|
— |
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
84,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
| Extraordinary losses |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,225,000,000
JPY
|
— |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
1,225,000,000
JPY
|
— |
1,225,000,000
JPY
|
1,360,000,000
JPY
|
1,360,000,000
JPY
|
1,360,000,000
JPY
|
— | — | — | — | — |
1,447,000,000
JPY
|
— | — | — |
1,360,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — |
1,607,000,000
JPY
|
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— |
1,467,000,000
JPY
|
— |
1,467,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |