Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
2020-09-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
58,914,000,000
JPY
|
— | — | — | — |
58,853,000,000
JPY
|
— | — | — | — |
62,133,000,000
JPY
|
— | — | — | — | — | — | — |
62,087,000,000
JPY
|
— |
| Cost of sales |
37,282,000,000
JPY
|
— | — | — | — |
37,281,000,000
JPY
|
— | — | — | — |
39,883,000,000
JPY
|
— | — | — | — | — | — | — |
39,874,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,366,000,000
JPY
|
— | — | — | — |
2,358,000,000
JPY
|
— | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — |
2,229,000,000
JPY
|
— |
| Gross profit (loss) |
21,631,000,000
JPY
|
— | — | — | — |
21,571,000,000
JPY
|
— | — | — | — |
22,249,000,000
JPY
|
— | — | — | — | — | — | — |
22,213,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— |
| Selling, general and administrative expenses |
19,590,000,000
JPY
|
— | — | — | — |
19,539,000,000
JPY
|
— | — | — | — |
20,225,000,000
JPY
|
— | — | — | — | — | — | — |
20,168,000,000
JPY
|
— |
| Extraordinary income |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
328,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,046,000,000
JPY
|
— | — | — | — |
2,037,000,000
JPY
|
— | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — |
2,146,000,000
JPY
|
— |
| Operating profit (loss) |
2,041,000,000
JPY
|
— | — | — | — |
2,032,000,000
JPY
|
— | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — | — |
2,044,000,000
JPY
|
— |
| Income taxes - current |
564,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income |
495,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses |
169,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Income taxes - deferred |
49,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— |
| Income taxes |
614,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
— |
| Profit (loss) |
1,431,000,000
JPY
|
JPY
|
— | — | — |
1,424,000,000
JPY
|
1,424,000,000
JPY
|
JPY
|
1,424,000,000
JPY
|
1,424,000,000
JPY
|
1,412,000,000
JPY
|
— |
1,410,000,000
JPY
|
JPY
|
1,410,000,000
JPY
|
1,410,000,000
JPY
|
JPY
|
— |
1,410,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
116,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,431,000,000
JPY
|
— |
JPY
|
1,431,000,000
JPY
|
1,431,000,000
JPY
|
— | — | — | — | — |
1,412,000,000
JPY
|
1,412,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
1,412,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |