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 |
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 |
12,553,202,000
JPY
|
12,501,238,000
JPY
|
-51,964,000
JPY
|
1,493,401,000
JPY
|
11,059,800,000
JPY
|
12,520,407,000
JPY
|
12,471,551,000
JPY
|
-48,856,000
JPY
|
1,390,973,000
JPY
|
11,129,433,000
JPY
|
| Cost of sales | — |
10,561,778,000
JPY
|
— | — | — | — |
10,493,681,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
285,328,000
JPY
|
— | — | — | — |
292,982,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,939,459,000
JPY
|
— | — | — | — |
1,977,869,000
JPY
|
— | — | — |
| Extraordinary income | — |
15,330,000
JPY
|
— | — | — | — |
36,369,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,519,847,000
JPY
|
— | — | — | — |
1,582,099,000
JPY
|
— | — | — |
| Extraordinary losses | — |
60,237,000
JPY
|
— | — | — | — |
39,503,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
240,422,000
JPY
|
— | — | — | — |
289,847,000
JPY
|
— | — | — |
| Operating profit (loss) |
419,612,000
JPY
|
419,612,000
JPY
|
JPY
|
153,392,000
JPY
|
266,219,000
JPY
|
395,769,000
JPY
|
395,769,000
JPY
|
JPY
|
142,009,000
JPY
|
253,760,000
JPY
|
| Income taxes - current | — |
83,486,000
JPY
|
— | — | — | — |
102,995,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
5,588,000
JPY
|
— | — | — | — |
4,831,000
JPY
|
— | — | — |
| Dividend income | — |
7,090,000
JPY
|
— | — | — | — |
5,452,000
JPY
|
— | — | — |
| Non-operating income | — |
39,888,000
JPY
|
— | — | — | — |
33,070,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-320,000
JPY
|
— | — | — | — |
20,755,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
81,231,000
JPY
|
— | — | — | — |
88,025,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
32,732,000
JPY
|
— | — | — | — |
13,430,000
JPY
|
— | — | — |
| Non-operating expenses | — |
174,172,000
JPY
|
— | — | — | — |
135,858,000
JPY
|
— | — | — |
| Income taxes | — |
83,165,000
JPY
|
— | — | — | — |
123,751,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
157,256,000
JPY
|
— | — | — | — |
166,096,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
5,779,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
4,717,000
JPY
|
— | — | — | — |
5,767,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
152,538,000
JPY
|
— | — | — | — |
160,328,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
22,512,000
JPY
|
— | — | — | — |
41,920,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
864,000
JPY
|
— | — | — | — |
-6,364,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-5,520,000
JPY
|
— | — | — | — |
-1,461,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
10,333,000
JPY
|
— | — | — | — |
8,732,000
JPY
|
— | — | — |
| Other comprehensive income | — |
28,189,000
JPY
|
— | — | — | — |
42,827,000
JPY
|
— | — | — |
| Comprehensive income | — |
185,445,000
JPY
|
— | — | — | — |
208,923,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
180,728,000
JPY
|
— | — | — | — |
203,155,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,717,000
JPY
|
— | — | — | — |
5,767,000
JPY
|
— | — | — |
| Profit attributable to |