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 |
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 | — | — | — | — | — | — | — |
2,087,947,000,000
JPY
|
— | — | — | — |
1,241,517,000,000
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Operating revenue |
2,461,201,000,000
JPY
|
1,723,889,000,000
JPY
|
47,560,000,000
JPY
|
215,243,000,000
JPY
|
355,772,000,000
JPY
|
112,904,000,000
JPY
|
5,829,000,000
JPY
|
2,447,317,000,000
JPY
|
-13,884,000,000
JPY
|
-13,655,000,000
JPY
|
1,569,027,000,000
JPY
|
451,684,000,000
JPY
|
1,555,371,000,000
JPY
|
217,536,000,000
JPY
|
679,296,000,000
JPY
|
166,636,000,000
JPY
|
49,101,000,000
JPY
|
4,771,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,709,660,000,000
JPY
|
— | — | — | — |
990,659,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
105,781,000,000
JPY
|
— | — | — | — |
95,454,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
83,985,000,000
JPY
|
— | — | — | — |
58,252,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
635,289,000,000
JPY
|
— | — | — | — |
487,200,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
582,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — |
2,670,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
116,982,000,000
JPY
|
43,981,000,000
JPY
|
9,205,000,000
JPY
|
59,282,000,000
JPY
|
3,517,000,000
JPY
|
1,086,000,000
JPY
|
-90,000,000
JPY
|
102,367,000,000
JPY
|
-14,614,000,000
JPY
|
-8,320,000,000
JPY
|
85,832,000,000
JPY
|
5,843,000,000
JPY
|
77,512,000,000
JPY
|
60,573,000,000
JPY
|
12,136,000,000
JPY
|
-3,442,000,000
JPY
|
10,431,000,000
JPY
|
291,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
378,286,000,000
JPY
|
— | — | — | — |
250,857,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
95,519,000,000
JPY
|
— | — | — | — |
69,869,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — |
924,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,234,000,000
JPY
|
— | — | — | — |
7,322,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
9,588,000,000
JPY
|
— | — | — | — |
10,089,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,550,000,000
JPY
|
— | — | — | — |
12,479,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
94,203,000,000
JPY
|
— | — | — | — |
64,713,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,030,000,000
JPY
|
— | — | — | — |
3,069,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
18,986,000,000
JPY
|
— | — | — | — |
17,834,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
7,392,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
26,378,000,000
JPY
|
— | — | — | — |
18,976,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
67,824,000,000
JPY
|
— | — | — | — |
45,736,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — |
2,717,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
65,039,000,000
JPY
|
— | — | — | — |
43,018,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,826,000,000
JPY
|
— | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
129,616,000,000
JPY
|
— | — | — | — |
117,284,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-884,000,000
JPY
|
— | — | — | — |
-720,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
126,542,000,000
JPY
|
— | — | — | — |
120,344,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
194,367,000,000
JPY
|
— | — | — | — |
166,080,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
190,562,000,000
JPY
|
— | — | — | — |
163,032,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,805,000,000
JPY
|
— | — | — | — |
3,048,000,000
JPY
|
— | — | — | — | — |