Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
11,409,447,000
JPY
|
67,736,333,000
JPY
|
79,145,781,000
JPY
|
— | — | — |
-2,231,000
JPY
|
— |
79,143,550,000
JPY
|
— | — |
9,641,024,000
JPY
|
56,497,627,000
JPY
|
— | — | — | — |
-16,752,000
JPY
|
— |
66,121,899,000
JPY
|
— | — |
66,138,652,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
67,882,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,573,808,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,261,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,548,091,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,089,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
876,017,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
282,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,161,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
45,351,000
JPY
|
45,351,000
JPY
|
— |
JPY
|
45,351,000
JPY
|
JPY
|
— |
45,351,000
JPY
|
— | — |
JPY
|
45,351,000
JPY
|
— | — | — |
45,351,000
JPY
|
JPY
|
— |
45,351,000
JPY
|
JPY
|
— |
45,351,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
9,361,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,644,916,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
316,397,000
JPY
|
— |
392,237,000
JPY
|
2,843,762,000
JPY
|
3,236,000,000
JPY
|
— | — | — |
-1,336,530,000
JPY
|
— |
1,899,469,000
JPY
|
— | — |
827,756,000
JPY
|
2,325,777,000
JPY
|
410,487,000
JPY
|
— | — | — |
-1,250,359,000
JPY
|
— |
1,903,174,000
JPY
|
— | — |
3,153,533,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
1,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,202,000
JPY
|
— | — | — | — |
1,747,000
JPY
|
— | — | — | — | — |
2,703,000
JPY
|
— | — | — | — |
| Dividend income |
14,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,463,000
JPY
|
— | — | — | — |
24,764,000
JPY
|
— | — | — | — | — |
33,726,000
JPY
|
— | — | — | — |
| Non-operating income |
28,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,209,000
JPY
|
— | — | — | — |
39,887,000
JPY
|
— | — | — | — | — |
295,673,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
3,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,126,000
JPY
|
— | — | — | — |
3,592,000
JPY
|
— | — | — | — | — |
12,208,000
JPY
|
— | — | — | — |
| Non-operating expenses |
25,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,750,000
JPY
|
— | — | — | — |
12,054,000
JPY
|
— | — | — | — | — |
77,514,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
318,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,167,928,000
JPY
|
— | — | — | — |
438,320,000
JPY
|
— | — | — | — | — |
2,121,333,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
37,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
328,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
366,206,000
JPY
|
— | — | — | — |
529,000
JPY
|
— | — | — | — | — |
28,072,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
87,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,905,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
318,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,447,117,000
JPY
|
— | — | — | — |
438,849,000
JPY
|
— | — | — | — | — |
2,142,500,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,378,000
JPY
|
— | — | — | — |
3,106,000
JPY
|
— | — | — | — | — |
881,789,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-69,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
-157,591,000
JPY
|
— | — | — | — |
-31,978,000
JPY
|
— | — | — | — | — |
-49,257,000
JPY
|
— | — | — | — |
| Income taxes |
-66,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
799,787,000
JPY
|
— | — | — | — |
-28,872,000
JPY
|
— | — | — | — | — |
832,531,000
JPY
|
— | — | — | — |
| Profit (loss) |
385,228,000
JPY
|
385,228,000
JPY
|
— | — | — | — | — | — | — | — |
1,647,329,000
JPY
|
385,228,000
JPY
|
385,228,000
JPY
|
— | — |
467,721,000
JPY
|
467,721,000
JPY
|
467,721,000
JPY
|
— | — | — |
1,309,968,000
JPY
|
— | — | — |
467,721,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,647,329,000
JPY
|
— | — | — |
1,647,329,000
JPY
|
1,647,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,309,968,000
JPY
|
1,309,968,000
JPY
|
— |
1,309,968,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-183,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,454,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-31,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,877,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-215,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,332,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,432,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,575,301,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,432,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,575,301,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |