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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
49,698,000,000
JPY
|
-3,677,000,000
JPY
|
6,054,000,000
JPY
|
32,747,000,000
JPY
|
3,145,000,000
JPY
|
7,750,000,000
JPY
|
46,020,000,000
JPY
|
43,643,000,000
JPY
|
37,020,000,000
JPY
|
43,061,000,000
JPY
|
-3,411,000,000
JPY
|
6,041,000,000
JPY
|
39,650,000,000
JPY
|
29,915,000,000
JPY
|
2,579,000,000
JPY
|
4,526,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,987,000,000
JPY
|
— | — | — | — | — |
29,033,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,033,000,000
JPY
|
— | — | — | — | — |
10,617,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Storage costs | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — |
2,493,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,341,000,000
JPY
|
— | — | — | — | — |
9,353,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,673,000,000
JPY
|
18,000,000
JPY
|
116,000,000
JPY
|
1,626,000,000
JPY
|
91,000,000
JPY
|
-161,000,000
JPY
|
1,691,000,000
JPY
|
1,556,000,000
JPY
|
1,124,000,000
JPY
|
1,257,000,000
JPY
|
6,000,000
JPY
|
132,000,000
JPY
|
1,263,000,000
JPY
|
1,468,000,000
JPY
|
-109,000,000
JPY
|
-234,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — | — | — |
1,559,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
730,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — |
2,168,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — |
1,724,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — |
645,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,156,000,000
JPY
|
— | — | — | — | — |
2,349,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,649,000,000
JPY
|
— | — | — | — | — |
2,302,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |