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 |
2022-04-01 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 |
2022-04-01 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 |
2021-04-01 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 |
2021-04-01 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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,281,946,000,000
JPY
|
40,168,000,000
JPY
|
-60,785,000,000
JPY
|
2,322,114,000,000
JPY
|
2,261,329,000,000
JPY
|
174,167,000,000
JPY
|
496,434,000,000
JPY
|
565,164,000,000
JPY
|
525,972,000,000
JPY
|
87,348,000,000
JPY
|
432,859,000,000
JPY
|
29,218,000,000
JPY
|
349,759,000,000
JPY
|
152,697,000,000
JPY
|
468,384,000,000
JPY
|
509,939,000,000
JPY
|
514,020,000,000
JPY
|
77,010,000,000
JPY
|
2,071,811,000,000
JPY
|
2,101,029,000,000
JPY
|
-58,846,000,000
JPY
|
2,042,182,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,843,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,637,489,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
263,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,331,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
185,983,000,000
JPY
|
2,665,000,000
JPY
|
-34,009,000,000
JPY
|
188,648,000,000
JPY
|
154,639,000,000
JPY
|
9,070,000,000
JPY
|
38,535,000,000
JPY
|
53,905,000,000
JPY
|
62,555,000,000
JPY
|
2,355,000,000
JPY
|
19,559,000,000
JPY
|
-4,676,000,000
JPY
|
16,655,000,000
JPY
|
2,810,000,000
JPY
|
53,095,000,000
JPY
|
47,015,000,000
JPY
|
70,760,000,000
JPY
|
4,242,000,000
JPY
|
194,579,000,000
JPY
|
189,903,000,000
JPY
|
-29,542,000,000
JPY
|
160,361,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
418,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,692,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
153,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,670,000,000
JPY
|
| Extraordinary income | — | — | — | — |
7,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,142,000,000
JPY
|
| Non-operating income | — | — | — | — |
12,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,326,000,000
JPY
|
| Dividend income | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
| Interest income | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Miscellaneous income | — | — | — | — |
7,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,286,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
84,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,168,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,027,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
13,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,017,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,273,000,000
JPY
|
| Impairment losses | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
158,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,539,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
| Income taxes - current | — | — | — | — |
33,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,274,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
16,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-610,000,000
JPY
|
| Income taxes | — | — | — | — |
49,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,664,000,000
JPY
|
| Profit (loss) | — | — | — | — |
108,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,875,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
105,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,582,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,246,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
71,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,244,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
62,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,483,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
171,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,358,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
159,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,875,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,483,000,000
JPY
|