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 |
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 |
408,309,000,000
JPY
|
375,113,000,000
JPY
|
— |
406,718,000,000
JPY
|
— |
-9,100,000,000
JPY
|
6,792,000,000
JPY
|
24,812,000,000
JPY
|
399,208,000,000
JPY
|
— | — |
1,591,000,000
JPY
|
— |
274,670,000,000
JPY
|
— | — |
365,739,000,000
JPY
|
335,758,000,000
JPY
|
5,022,000,000
JPY
|
-8,976,000,000
JPY
|
24,958,000,000
JPY
|
358,824,000,000
JPY
|
243,117,000,000
JPY
|
— |
2,061,000,000
JPY
|
— | — |
367,800,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
346,718,000,000
JPY
|
— | — | — | — |
251,104,000,000
JPY
|
— | — | — | — | — | — | — |
302,786,000,000
JPY
|
222,619,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
52,489,000,000
JPY
|
— | — | — | — |
23,565,000,000
JPY
|
— | — | — | — | — | — | — |
56,038,000,000
JPY
|
20,498,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
15,841,000,000
JPY
|
— | — | — | — |
10,820,000,000
JPY
|
— | — | — | — | — | — | — |
17,999,000,000
JPY
|
6,860,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
60,000,000
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
107,000,000
JPY
|
62,000,000
JPY
|
JPY
|
— |
45,000,000
JPY
|
107,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
37,918,000,000
JPY
|
— | — | — | — |
14,023,000,000
JPY
|
— | — | — | — | — | — | — |
38,611,000,000
JPY
|
14,310,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
953,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — |
1,177,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
16,499,000,000
JPY
|
— | — | — | — |
9,763,000,000
JPY
|
— | — | — | — | — | — | — |
17,775,000,000
JPY
|
6,852,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
15,545,000,000
JPY
|
13,740,000,000
JPY
|
— |
15,492,000,000
JPY
|
— |
-974,000,000
JPY
|
162,000,000
JPY
|
1,589,000,000
JPY
|
14,571,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
9,541,000,000
JPY
|
— | — |
18,293,000,000
JPY
|
16,916,000,000
JPY
|
-294,000,000
JPY
|
-903,000,000
JPY
|
1,670,000,000
JPY
|
17,427,000,000
JPY
|
6,188,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
18,330,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — |
1,970,000,000
JPY
|
— | — | — | — | — | — | — |
1,155,000,000
JPY
|
1,415,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,567,000,000
JPY
|
— | — | — | — |
3,176,000,000
JPY
|
— | — | — | — | — | — | — |
5,147,000,000
JPY
|
2,221,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
582,000,000
JPY
|
743,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
-119,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
5,534,000,000
JPY
|
— | — | — | — |
2,822,000,000
JPY
|
— | — | — | — | — | — | — |
5,395,000,000
JPY
|
2,101,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,940,000,000
JPY
|
— | — | — |
10,965,000,000
JPY
|
6,940,000,000
JPY
|
— | — |
6,940,000,000
JPY
|
6,940,000,000
JPY
|
— | — | — | — | — | — | — |
12,380,000,000
JPY
|
4,750,000,000
JPY
|
— | — |
4,750,000,000
JPY
|
4,750,000,000
JPY
|
— | — |
4,750,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
1,000,000
JPY
|
JPY
|
209,000,000
JPY
|
— | — |
10,000,000
JPY
|
197,000,000
JPY
|
209,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
360,000,000
JPY
|
142,000,000
JPY
|
192,000,000
JPY
|
— |
26,000,000
JPY
|
425,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
10,570,000,000
JPY
|
— |
10,570,000,000
JPY
|
— | — | — |
10,570,000,000
JPY
|
— | — | — | — | — | — |
11,944,000,000
JPY
|
— |
11,944,000,000
JPY
|
— | — | — | — |
11,944,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
13,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
13,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |