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 |
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 | — |
5,650,335,000
JPY
|
— |
-98,190,000
JPY
|
5,957,823,000
JPY
|
3,522,733,000
JPY
|
454,098,000
JPY
|
1,673,502,000
JPY
|
— | — |
405,678,000
JPY
|
— | — | — | — |
5,621,312,000
JPY
|
-25,978,000
JPY
|
206,959,000
JPY
|
3,386,018,000
JPY
|
5,904,674,000
JPY
|
2,028,334,000
JPY
|
— | — |
309,340,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
2,268,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,184,669,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
80,603,000
JPY
|
— | — | — | — | — | — | — |
359,042,000
JPY
|
— | — | — | — | — | — |
300,188,000
JPY
|
— |
679,940,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,689,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,720,005,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
137,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,600,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
191,682,000
JPY
|
— | — |
195,062,000
JPY
|
JPY
|
51,133,000
JPY
|
140,549,000
JPY
|
— | — |
3,380,000
JPY
|
— | — | — |
JPY
|
403,974,000
JPY
|
— |
25,566,000
JPY
|
JPY
|
405,383,000
JPY
|
378,408,000
JPY
|
— | — |
1,408,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,383,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,365,353,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
466,460,000
JPY
|
— | — | — | — | — | — | — |
18,316,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
182,462,000
JPY
|
— | — | — | — | — | — | — |
488,861,000
JPY
|
— | — | — | — | — | — |
1,250,953,000
JPY
|
— |
2,087,592,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
364,601,000
JPY
|
— | — | — | — | — | — | — |
-111,502,000
JPY
|
— | — | — | — | — | — |
-910,764,000
JPY
|
— |
-1,407,651,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
640,041,000
JPY
|
— |
-339,826,000
JPY
|
305,849,000
JPY
|
491,010,000
JPY
|
-231,367,000
JPY
|
380,398,000
JPY
|
— | — |
5,634,000
JPY
|
— |
383,064,000
JPY
|
— | — |
813,193,000
JPY
|
-404,017,000
JPY
|
-244,817,000
JPY
|
663,978,000
JPY
|
354,651,000
JPY
|
394,032,000
JPY
|
655,001,000
JPY
|
— |
-54,524,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
192,775,000
JPY
|
— | — | — | — | — | — | — |
11,298,000
JPY
|
— | — | — | — | — | — |
282,436,000
JPY
|
— |
56,517,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
72,131,000
JPY
|
— | — | — | — | — | — | — | — |
75,999,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
5,611,000
JPY
|
— | — | — | — | — | — | — |
76,975,000
JPY
|
— | — | — | — | — | — |
3,821,000
JPY
|
— |
76,803,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,514,000
JPY
|
— | — | — | — | — | — | — |
16,843,000
JPY
|
— | — | — | — | — | — |
21,378,000
JPY
|
— |
20,418,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
122,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
230,857,000
JPY
|
— | — | — | — | — | — | — |
100,997,000
JPY
|
— | — | — | — | — | — |
58,284,000
JPY
|
— |
51,863,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
100,699,000
JPY
|
— | — | — | — | — | — | — |
-10,729,000
JPY
|
— | — | — | — | — | — |
-1,337,000
JPY
|
— |
-90,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
293,475,000
JPY
|
— | — | — | — | — | — | — |
568,000
JPY
|
— | — | — | — | — | — |
281,099,000
JPY
|
— |
56,427,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-112,070,000
JPY
|
— |
71,126,000
JPY
|
— | — | — |
-112,070,000
JPY
|
— | — |
-112,070,000
JPY
|
-112,070,000
JPY
|
— | — | — | — | — | — |
-1,191,864,000
JPY
|
— |
-1,464,078,000
JPY
|
— | — |
-1,464,078,000
JPY
|
-1,464,078,000
JPY
|
— |
-1,464,078,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,261,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
120,350,000
JPY
|
— | — |
132,462,000
JPY
|
68,153,000
JPY
|
49,690,000
JPY
|
2,506,000
JPY
|
— | — |
12,111,000
JPY
|
— | — | — |
JPY
|
649,847,000
JPY
|
— |
19,313,000
JPY
|
17,800,000
JPY
|
649,847,000
JPY
|
612,733,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
64,519,000
JPY
|
— | — | — | — |
64,519,000
JPY
|
— | — | — |
64,519,000
JPY
|
— | — | — | — | — |
-1,186,603,000
JPY
|
— | — |
-1,186,603,000
JPY
|
— | — | — |
-1,186,603,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
18,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
89,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,191,864,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
83,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,186,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,261,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |