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 |
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 | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
9,078,000,000
JPY
|
— | — | — |
7,416,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,788,000,000
JPY
|
— | — | — |
3,154,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,509,000,000
JPY
|
— | — | — |
4,459,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
41,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
46,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,397,000,000
JPY
|
433,000,000
JPY
|
3,963,000,000
JPY
|
4,569,000,000
JPY
|
4,569,000,000
JPY
|
JPY
|
172,000,000
JPY
|
2,923,000,000
JPY
|
2,957,000,000
JPY
|
466,000,000
JPY
|
2,457,000,000
JPY
|
2,957,000,000
JPY
|
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,783,000,000
JPY
|
— | — | — |
3,060,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
151,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
229,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,467,000,000
JPY
|
— | — | — |
982,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-35,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,352,000,000
JPY
|
— | — | — |
2,021,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
34,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
86,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,265,000,000
JPY
|
— | — | — |
1,993,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
588,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
68,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
661,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,013,000,000
JPY
|
— | — | — |
2,306,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,899,000,000
JPY
|
— | — | — |
2,308,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
114,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |