Quarter Period Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — |
4,897,411,000,000
JPY
|
— | — |
2,992,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
4,084,052,000,000
JPY
|
— | — |
2,402,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
813,359,000,000
JPY
|
— | — |
589,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
174,149,000,000
JPY
|
— | — |
124,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,332,685,000,000
JPY
|
— | — |
1,057,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
115,598,000,000
JPY
|
4,294,000,000
JPY
|
19,357,000,000
JPY
|
126,710,000,000
JPY
|
266,143,000,000
JPY
|
-282,000,000
JPY
|
234,767,000,000
JPY
|
465,000,000
JPY
|
-31,375,000,000
JPY
|
186,170,000,000
JPY
|
-7,771,000,000
JPY
|
-18,346,000,000
JPY
|
11,024,000,000
JPY
|
314,000,000
JPY
|
204,516,000,000
JPY
|
20,409,000,000
JPY
|
123,341,000,000
JPY
|
57,197,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — |
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — |
6,807,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,108,000,000
JPY
|
— | — |
5,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
20,214,000,000
JPY
|
— | — |
19,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
219,763,000,000
JPY
|
— | — |
173,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,323,000,000
JPY
|
— | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
7,908,000,000
JPY
|
— | — |
13,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
10,175,000,000
JPY
|
— | — |
8,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
29,224,000,000
JPY
|
— | — |
27,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
198,447,000,000
JPY
|
— | — |
159,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
38,588,000,000
JPY
|
— | — |
34,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
17,755,000,000
JPY
|
— | — |
12,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
56,343,000,000
JPY
|
— | — |
47,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
142,103,000,000
JPY
|
— | — |
112,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,014,000,000
JPY
|
— | — |
6,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
136,089,000,000
JPY
|
— | — |
106,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,328,000,000
JPY
|
— | — |
6,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
2,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
367,952,000,000
JPY
|
— | — |
118,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,797,000,000
JPY
|
— | — |
-1,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
372,667,000,000
JPY
|
— | — |
126,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
514,771,000,000
JPY
|
— | — |
238,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
506,287,000,000
JPY
|
— | — |
232,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
8,484,000,000
JPY
|
— | — |
6,594,000,000
JPY
|
— | — | — | — | — | — | — | — |