Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
7,961,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,657,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,725,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,538,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
203,665,000,000
JPY
|
— | — | — | — | — | — |
13,733,000,000
JPY
|
— | — | — | — | — | — | — |
167,068,000,000
JPY
|
17,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,236,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
115,700,000,000
JPY
|
— | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — |
185,983,000,000
JPY
|
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
300,122,000,000
JPY
|
— | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
285,708,000,000
JPY
|
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
16,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,128,145,000,000
JPY
|
— | — | — | — | — | — |
19,431,000,000
JPY
|
— | — | — | — | — | — | — |
2,939,949,000,000
JPY
|
20,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
48,048,000,000
JPY
|
— | — | — | — | — | — |
9,625,000,000
JPY
|
— | — | — | — | — | — | — |
18,184,000,000
JPY
|
8,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
83,365,000,000
JPY
|
— | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — | — |
62,429,000,000
JPY
|
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
168,347,000,000
JPY
|
— | — | — | — | — | — |
17,955,000,000
JPY
|
— | — | — | — | — | — | — |
122,823,000,000
JPY
|
25,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,682,000,000
JPY
|
208,715,000,000
JPY
|
12,859,000,000
JPY
|
14,097,000,000
JPY
|
214,138,000,000
JPY
|
— |
1,067,000,000
JPY
|
10,270,000,000
JPY
|
44,828,000,000
JPY
|
209,783,000,000
JPY
|
— |
60,313,000,000
JPY
|
45,242,000,000
JPY
|
— |
-5,422,000,000
JPY
|
— |
36,001,000,000
JPY
|
— |
22,844,000,000
JPY
|
176,376,000,000
JPY
|
2,759,000,000
JPY
|
-1,885,000,000
JPY
|
5,592,000,000
JPY
|
-2,033,000,000
JPY
|
174,312,000,000
JPY
|
31,367,000,000
JPY
|
— |
-3,051,000,000
JPY
|
41,909,000,000
JPY
|
-178,000,000
JPY
|
61,791,000,000
JPY
|
38,870,000,000
JPY
|
— | — |
30,539,000,000
JPY
|
176,198,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
5,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
36,117,000,000
JPY
|
— | — | — | — | — | — |
8,257,000,000
JPY
|
— | — | — | — | — | — | — |
38,276,000,000
JPY
|
11,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
78,996,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
71,015,000,000
JPY
|
3,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
4,980,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — |
-6,175,000,000
JPY
|
-1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
35,750,000,000
JPY
|
— | — | — | — | — | — |
8,920,000,000
JPY
|
— | — | — | — | — | — | — |
34,584,000,000
JPY
|
9,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
42,235,000,000
JPY
|
— | — | — | — | — | — |
30,526,000,000
JPY
|
— | — | — | — | — | — | — |
45,520,000,000
JPY
|
26,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
83,976,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
64,840,000,000
JPY
|
1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
17,739,000,000
JPY
|
— | — | — |
84,371,000,000
JPY
|
17,739,000,000
JPY
|
— | — | — | — |
17,739,000,000
JPY
|
17,739,000,000
JPY
|
— | — | — | — | — | — | — |
57,982,000,000
JPY
|
23,384,000,000
JPY
|
— | — | — | — | — | — |
23,384,000,000
JPY
|
23,384,000,000
JPY
|
— | — | — |
23,384,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
11,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
62,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses |
541,000,000
JPY
|
51,199,000,000
JPY
|
1,295,000,000
JPY
|
16,605,000,000
JPY
|
51,088,000,000
JPY
|
— |
70,000,000
JPY
|
3,622,000,000
JPY
|
6,123,000,000
JPY
|
51,269,000,000
JPY
|
— |
777,000,000
JPY
|
7,773,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — |
14,349,000,000
JPY
|
44,337,000,000
JPY
|
757,000,000
JPY
|
10,000,000
JPY
|
2,122,000,000
JPY
|
16,820,000,000
JPY
|
44,347,000,000
JPY
|
— | — |
2,943,000,000
JPY
|
4,969,000,000
JPY
|
JPY
|
202,000,000
JPY
|
3,810,000,000
JPY
|
— | — |
12,710,000,000
JPY
|
44,337,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
7,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
21,381,000,000
JPY
|
— | — | — |
21,381,000,000
JPY
|
— | — | — |
21,381,000,000
JPY
|
— | — | — | — | — | — |
6,504,000,000
JPY
|
— |
6,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,504,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-17,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
55,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
42,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
126,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
45,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
80,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |