Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
870,509,000,000
JPY
|
266,290,000,000
JPY
|
1,393,613,000,000
JPY
|
849,318,000,000
JPY
|
172,370,000,000
JPY
|
552,860,000,000
JPY
|
1,761,134,000,000
JPY
|
-735,851,000,000
JPY
|
-1,193,826,000,000
JPY
|
2,836,332,000,000
JPY
|
1,642,506,000,000
JPY
|
1,025,283,000,000
JPY
|
305,920,000,000
JPY
|
186,586,000,000
JPY
|
-427,911,000,000
JPY
|
2,483,024,000,000
JPY
|
-987,169,000,000
JPY
|
1,120,367,000,000
JPY
|
692,456,000,000
JPY
|
1,495,855,000,000
JPY
|
290,220,000,000
JPY
|
128,038,000,000
JPY
|
702,213,000,000
JPY
|
291,374,000,000
JPY
|
1,199,217,000,000
JPY
|
523,675,000,000
JPY
|
131,294,000,000
JPY
|
337,360,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,287,652,000,000
JPY
|
801,262,000,000
JPY
|
— | — | — | — | — | — |
551,598,000,000
JPY
|
1,173,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
354,854,000,000
JPY
|
224,021,000,000
JPY
|
— | — | — | — | — | — |
140,858,000,000
JPY
|
321,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
43,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
299,613,000,000
JPY
|
149,252,000,000
JPY
|
— | — | — | — | — | — |
127,223,000,000
JPY
|
282,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,483,000,000
JPY
|
6,952,000,000
JPY
|
53,157,000,000
JPY
|
56,713,000,000
JPY
|
2,447,000,000
JPY
|
8,895,000,000
JPY
|
74,685,000,000
JPY
|
84,000,000
JPY
|
-17,658,000,000
JPY
|
72,899,000,000
JPY
|
55,241,000,000
JPY
|
74,769,000,000
JPY
|
11,307,000,000
JPY
|
6,630,000,000
JPY
|
5,509,000,000
JPY
|
36,538,000,000
JPY
|
3,203,000,000
JPY
|
8,126,000,000
JPY
|
13,635,000,000
JPY
|
39,741,000,000
JPY
|
7,931,000,000
JPY
|
2,543,000,000
JPY
|
-1,079,000,000
JPY
|
4,571,000,000
JPY
|
25,115,000,000
JPY
|
8,013,000,000
JPY
|
1,696,000,000
JPY
|
-4,126,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,215,000,000
JPY
|
2,543,000,000
JPY
|
— | — | — | — | — | — |
818,000,000
JPY
|
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
63,061,000,000
JPY
|
20,050,000,000
JPY
|
— | — | — | — | — | — |
2,748,000,000
JPY
|
6,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
2,117,000,000
JPY
|
— | — | — | — | — | — |
2,025,000,000
JPY
|
3,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,330,000,000
JPY
|
— | — | — | — | — | — |
4,066,000,000
JPY
|
5,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
7,942,000,000
JPY
|
5,190,000,000
JPY
|
— | — | — | — | — | — |
9,008,000,000
JPY
|
12,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
110,360,000,000
JPY
|
89,629,000,000
JPY
|
— | — | — | — | — | — |
7,375,000,000
JPY
|
33,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
292,000,000
JPY
|
— | — | — | — | — | — |
4,087,000,000
JPY
|
4,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
886,000,000
JPY
|
— | — | — | — | — | — |
982,000,000
JPY
|
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
109,324,000,000
JPY
|
89,035,000,000
JPY
|
— | — | — | — | — | — |
10,480,000,000
JPY
|
35,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
18,419,000,000
JPY
|
11,586,000,000
JPY
|
— | — | — | — | — | — |
-1,124,000,000
JPY
|
5,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
6,229,000,000
JPY
|
— | — | — | — | — | — |
-932,000,000
JPY
|
5,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
22,899,000,000
JPY
|
17,815,000,000
JPY
|
— | — | — | — | — | — |
-2,056,000,000
JPY
|
11,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
86,425,000,000
JPY
|
71,220,000,000
JPY
|
— | — | — | — | — | — |
12,536,000,000
JPY
|
24,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
85,859,000,000
JPY
|
70,862,000,000
JPY
|
— | — | — | — | — | — |
12,477,000,000
JPY
|
23,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-10,091,000,000
JPY
|
-6,516,000,000
JPY
|
— | — | — | — | — | — |
1,842,000,000
JPY
|
7,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
1,135,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
40,876,000,000
JPY
|
3,926,000,000
JPY
|
— | — | — | — | — | — |
-3,352,000,000
JPY
|
-3,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-2,477,000,000
JPY
|
-411,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
-648,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
10,380,000,000
JPY
|
5,465,000,000
JPY
|
— | — | — | — | — | — |
-537,000,000
JPY
|
3,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
39,477,000,000
JPY
|
3,599,000,000
JPY
|
— | — | — | — | — | — |
-2,062,000,000
JPY
|
7,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
125,902,000,000
JPY
|
74,819,000,000
JPY
|
— | — | — | — | — | — |
10,474,000,000
JPY
|
31,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
124,502,000,000
JPY
|
74,277,000,000
JPY
|
— | — | — | — | — | — |
10,559,000,000
JPY
|
31,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
542,000,000
JPY
|
— | — | — | — | — | — |
-85,000,000
JPY
|
404,000,000
JPY
|
— | — | — | — | — | — | — | — |