Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
40,267,000,000
JPY
|
10,486,000,000
JPY
|
3,495,000,000
JPY
|
56,938,000,000
JPY
|
54,635,000,000
JPY
|
-2,303,000,000
JPY
|
54,249,000,000
JPY
|
2,688,000,000
JPY
|
51,435,000,000
JPY
|
49,076,000,000
JPY
|
49,883,000,000
JPY
|
-1,552,000,000
JPY
|
2,359,000,000
JPY
|
10,183,000,000
JPY
|
35,707,000,000
JPY
|
3,186,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,808,000,000
JPY
|
— | — | — | — | — |
18,612,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
9,135,000,000
JPY
|
— | — | — | — | — |
9,441,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
33,826,000,000
JPY
|
— | — | — | — | — |
31,270,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
25,613,000,000
JPY
|
— | — | — | — | — |
22,406,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,661,000,000
JPY
|
4,112,000,000
JPY
|
-120,000,000
JPY
|
15,737,000,000
JPY
|
8,213,000,000
JPY
|
-7,524,000,000
JPY
|
15,653,000,000
JPY
|
84,000,000
JPY
|
15,669,000,000
JPY
|
15,606,000,000
JPY
|
8,863,000,000
JPY
|
-6,805,000,000
JPY
|
62,000,000
JPY
|
4,370,000,000
JPY
|
11,312,000,000
JPY
|
-75,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,155,000,000
JPY
|
— | — | — | — | — |
9,529,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,563,000,000
JPY
|
— | — | — | — | — |
2,716,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,592,000,000
JPY
|
— | — | — | — | — |
6,813,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,522,000,000
JPY
|
— | — | — | — | — |
6,760,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,615,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,777,000,000
JPY
|
— | — | — | — | — |
7,920,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,705,000,000
JPY
|
— | — | — | — | — |
7,860,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |