Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
1,925,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,887,257,000,000
JPY
|
— |
| Operating revenue |
789,022,000,000
JPY
|
107,600,000,000
JPY
|
108,435,000,000
JPY
|
643,445,000,000
JPY
|
95,448,000,000
JPY
|
186,440,000,000
JPY
|
121,478,000,000
JPY
|
269,041,000,000
JPY
|
2,320,912,000,000
JPY
|
2,203,227,000,000
JPY
|
-129,179,000,000
JPY
|
2,332,406,000,000
JPY
|
11,494,000,000
JPY
|
88,537,000,000
JPY
|
805,104,000,000
JPY
|
625,706,000,000
JPY
|
97,640,000,000
JPY
|
123,280,000,000
JPY
|
170,354,000,000
JPY
|
250,144,000,000
JPY
|
110,169,000,000
JPY
|
2,284,191,000,000
JPY
|
13,251,000,000
JPY
|
2,270,939,000,000
JPY
|
2,153,215,000,000
JPY
|
-130,975,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,392,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,313,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
753,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,012,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
532,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,943,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) |
107,000,000
JPY
|
13,099,000,000
JPY
|
15,650,000,000
JPY
|
3,328,000,000
JPY
|
87,000,000
JPY
|
2,898,000,000
JPY
|
2,865,000,000
JPY
|
7,479,000,000
JPY
|
45,517,000,000
JPY
|
43,897,000,000
JPY
|
-215,000,000
JPY
|
44,112,000,000
JPY
|
-1,404,000,000
JPY
|
10,817,000,000
JPY
|
-7,202,000,000
JPY
|
5,277,000,000
JPY
|
461,000,000
JPY
|
22,040,000,000
JPY
|
-1,190,000,000
JPY
|
7,030,000,000
JPY
|
2,151,000,000
JPY
|
40,048,000,000
JPY
|
662,000,000
JPY
|
39,385,000,000
JPY
|
39,183,000,000
JPY
|
-865,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
44,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,365,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
8,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,282,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
11,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,428,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
28,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
8,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,630,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,614,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
10,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,245,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,568,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
68,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,655,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
23,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,669,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,935,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
26,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,734,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
42,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,921,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
23,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,919,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
19,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,001,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-20,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,044,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
38,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,275,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
21,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,592,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
63,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,513,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
23,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,728,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
40,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,785,000,000
JPY
|
— |