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 |
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 |
4,871,513,000,000
JPY
|
2,395,000,000
JPY
|
-59,820,000,000
JPY
|
4,873,908,000,000
JPY
|
4,814,088,000,000
JPY
|
92,266,000,000
JPY
|
300,324,000,000
JPY
|
384,124,000,000
JPY
|
3,836,801,000,000
JPY
|
257,995,000,000
JPY
|
2,336,000,000
JPY
|
58,561,000,000
JPY
|
133,867,000,000
JPY
|
263,207,000,000
JPY
|
2,243,596,000,000
JPY
|
202,063,000,000
JPY
|
2,901,296,000,000
JPY
|
2,903,632,000,000
JPY
|
-36,624,000,000
JPY
|
2,867,008,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
20,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,651,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,224,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,485,364,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
235,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,346,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
589,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,643,000,000
JPY
|
| Operating profit (loss) |
370,654,000,000
JPY
|
467,000,000
JPY
|
-17,044,000,000
JPY
|
371,122,000,000
JPY
|
354,077,000,000
JPY
|
-2,222,000,000
JPY
|
93,347,000,000
JPY
|
14,338,000,000
JPY
|
256,919,000,000
JPY
|
8,272,000,000
JPY
|
574,000,000
JPY
|
-2,684,000,000
JPY
|
20,675,000,000
JPY
|
10,293,000,000
JPY
|
147,087,000,000
JPY
|
8,773,000,000
JPY
|
184,145,000,000
JPY
|
184,720,000,000
JPY
|
-5,422,000,000
JPY
|
179,297,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
381,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,069,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
30,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,732,000,000
JPY
|
| Other | — | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,465,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,258,000,000
JPY
|
| Dividend income | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
| Other | — | — | — | — |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,902,000,000
JPY
|
| Non-operating income | — | — | — | — |
34,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,354,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
13,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,429,000,000
JPY
|
| Impairment losses | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
| Other | — | — | — | — |
3,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
7,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,582,000,000
JPY
|
| Interest expenses | — | — | — | — |
6,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,823,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,759,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
398,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,372,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
21,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,122,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,400,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
| Income taxes | — | — | — | — |
117,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,501,000,000
JPY
|
| Profit (loss) | — | — | — | — |
281,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,871,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-831,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
280,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,702,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-5,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,412,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
50,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,319,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-7,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
36,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,335,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — |
317,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,206,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
316,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,542,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|