Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
122,217,000,000
JPY
|
84,455,000,000
JPY
|
18,879,000,000
JPY
|
18,882,000,000
JPY
|
126,608,000,000
JPY
|
124,742,000,000
JPY
|
-1,866,000,000
JPY
|
4,391,000,000
JPY
|
111,626,000,000
JPY
|
78,923,000,000
JPY
|
15,925,000,000
JPY
|
113,475,000,000
JPY
|
16,778,000,000
JPY
|
-1,628,000,000
JPY
|
115,104,000,000
JPY
|
3,478,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
44,080,000,000
JPY
|
— | — | — | — | — |
37,967,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
80,661,000,000
JPY
|
— | — | — | — | — |
75,508,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,941,000,000
JPY
|
— | — | — | — | — |
11,092,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
78,692,000,000
JPY
|
— | — | — | — | — |
74,112,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,880,000,000
JPY
|
— | — | — | — | — |
10,078,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,125,000,000
JPY
|
4,340,000,000
JPY
|
-166,000,000
JPY
|
951,000,000
JPY
|
5,101,000,000
JPY
|
1,969,000,000
JPY
|
-3,132,000,000
JPY
|
-23,000,000
JPY
|
5,178,000,000
JPY
|
5,187,000,000
JPY
|
-942,000,000
JPY
|
1,395,000,000
JPY
|
933,000,000
JPY
|
-3,463,000,000
JPY
|
4,858,000,000
JPY
|
-319,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — | — | — |
2,979,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
4,759,000,000
JPY
|
— | — | — | — | — |
10,763,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — | — |
3,872,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,795,000,000
JPY
|
— | — | — | — | — |
6,205,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,776,000,000
JPY
|
— | — | — | — | — |
6,153,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,976,000,000
JPY
|
— | — | — | — | — |
6,667,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,935,000,000
JPY
|
— | — | — | — | — |
6,601,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Profit attributable to |