Semi-Annual Consolidated Statement Of Income
| Concept |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
357,190,000,000
JPY
|
— |
83,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,619,000,000
JPY
|
178,575,000,000
JPY
|
— | — | — |
| Cost of sales | — |
226,680,000,000
JPY
|
— |
55,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,967,000,000
JPY
|
110,603,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
23,281,000,000
JPY
|
— |
9,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,968,000,000
JPY
|
16,956,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
130,510,000,000
JPY
|
— |
27,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,652,000,000
JPY
|
67,971,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — |
11,854,000,000
JPY
|
— |
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,447,000,000
JPY
|
4,720,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
1,648,000,000
JPY
|
1,648,000,000
JPY
|
— |
1,168,000,000
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
— | — |
JPY
|
295,000,000
JPY
|
— | — |
523,000,000
JPY
|
JPY
|
— |
JPY
|
158,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
628,000,000
JPY
|
105,000,000
JPY
|
— |
290,000,000
JPY
|
| Selling, general and administrative expenses | — |
123,522,000,000
JPY
|
— |
22,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,724,000,000
JPY
|
56,937,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
10,269,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
536,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
5,668,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
1,835,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
27,882,000,000
JPY
|
— |
9,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,940,000,000
JPY
|
15,657,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
20,919,000,000
JPY
|
20,954,000,000
JPY
|
8,381,000,000
JPY
|
11,442,000,000
JPY
|
— |
-46,000,000
JPY
|
754,000,000
JPY
|
4,922,000,000
JPY
|
— | — |
11,000,000
JPY
|
3,834,000,000
JPY
|
— | — |
16,401,000,000
JPY
|
8,000,000
JPY
|
— |
953,000,000
JPY
|
4,556,000,000
JPY
|
— | — |
1,584,000,000
JPY
|
9,062,000,000
JPY
|
16,116,000,000
JPY
|
-294,000,000
JPY
|
— |
9,307,000,000
JPY
|
| Income taxes - current | — |
8,278,000,000
JPY
|
— |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
5,676,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Dividend income | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Non-operating income | — |
4,042,000,000
JPY
|
— |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
1,298,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
1,971,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-220,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
1,394,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
387,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,680,000,000
JPY
|
— |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
458,000,000
JPY
|
— | — | — |
| Income taxes | — |
10,250,000,000
JPY
|
— |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
5,688,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
17,632,000,000
JPY
|
— |
6,442,000,000
JPY
|
— |
6,442,000,000
JPY
|
— | — | — |
6,442,000,000
JPY
|
— | — | — |
6,442,000,000
JPY
|
6,121,000,000
JPY
|
— | — | — | — | — | — |
6,121,000,000
JPY
|
— |
6,121,000,000
JPY
|
9,969,000,000
JPY
|
— |
6,121,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
10,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
2,911,000,000
JPY
|
2,911,000,000
JPY
|
43,000,000
JPY
|
753,000,000
JPY
|
— |
JPY
|
JPY
|
2,103,000,000
JPY
|
— | — |
JPY
|
54,000,000
JPY
|
— | — |
460,000,000
JPY
|
JPY
|
— |
JPY
|
378,000,000
JPY
|
— | — |
JPY
|
680,000,000
JPY
|
1,141,000,000
JPY
|
680,000,000
JPY
|
— |
82,000,000
JPY
|
| Loss on disaster | — |
85,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
16,393,000,000
JPY
|
16,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,393,000,000
JPY
|
— | — | — | — | — | — |
8,725,000,000
JPY
|
— | — |
8,725,000,000
JPY
|
— | — | — |
8,725,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
18,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,467,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
16,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,244,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — |
| Profit attributable to |