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 |
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 |
683,730,000,000
JPY
|
424,567,000,000
JPY
|
245,499,000,000
JPY
|
27,585,000,000
JPY
|
1,381,380,000,000
JPY
|
1,351,231,000,000
JPY
|
1,353,796,000,000
JPY
|
1,181,369,000,000
JPY
|
1,208,608,000,000
JPY
|
27,240,000,000
JPY
|
1,181,049,000,000
JPY
|
579,368,000,000
JPY
|
396,098,000,000
JPY
|
205,903,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
948,432,000,000
JPY
|
— | — | — | — |
795,025,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
402,799,000,000
JPY
|
— | — | — | — |
386,024,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
316,991,000,000
JPY
|
— | — | — | — |
272,881,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
40,611,000,000
JPY
|
33,620,000,000
JPY
|
25,842,000,000
JPY
|
1,717,000,000
JPY
|
101,790,000,000
JPY
|
85,808,000,000
JPY
|
100,073,000,000
JPY
|
126,094,000,000
JPY
|
127,786,000,000
JPY
|
1,692,000,000
JPY
|
113,144,000,000
JPY
|
58,528,000,000
JPY
|
33,272,000,000
JPY
|
34,294,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — |
2,184,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — |
5,005,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
8,180,000,000
JPY
|
— | — | — | — |
11,475,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
1,779,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
7,594,000,000
JPY
|
— | — | — | — |
5,386,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
86,394,000,000
JPY
|
— | — | — | — |
119,233,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
5,035,000,000
JPY
|
— | — | — | — |
8,144,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
10,704,000,000
JPY
|
— | — | — | — |
8,179,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
80,725,000,000
JPY
|
— | — | — | — |
119,198,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
28,309,000,000
JPY
|
— | — | — | — |
26,811,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
52,416,000,000
JPY
|
— | — | — | — |
92,387,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — |
1,097,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
51,720,000,000
JPY
|
— | — | — | — |
91,290,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-524,000,000
JPY
|
— | — | — | — |
-2,276,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
189,254,000,000
JPY
|
— | — | — | — |
7,215,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — |
1,176,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — |
-1,423,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
192,166,000,000
JPY
|
— | — | — | — |
5,223,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
244,583,000,000
JPY
|
— | — | — | — |
97,609,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
243,237,000,000
JPY
|
— | — | — | — |
96,559,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — |
1,050,000,000
JPY
|
— | — | — |