Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
80,279,000,000
JPY
|
75,282,000,000
JPY
|
26,573,000,000
JPY
|
8,360,000,000
JPY
|
30,699,000,000
JPY
|
14,646,000,000
JPY
|
-4,997,000,000
JPY
|
22,449,000,000
JPY
|
6,581,000,000
JPY
|
23,566,000,000
JPY
|
14,188,000,000
JPY
|
66,785,000,000
JPY
|
62,677,000,000
JPY
|
-4,108,000,000
JPY
|
| Cost of sales | — |
68,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,224,000,000
JPY
|
— |
| Gross profit (loss) | — |
7,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,452,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,403,000,000
JPY
|
— |
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— |
| Operating profit (loss) |
3,174,000,000
JPY
|
2,589,000,000
JPY
|
281,000,000
JPY
|
648,000,000
JPY
|
1,660,000,000
JPY
|
584,000,000
JPY
|
-585,000,000
JPY
|
271,000,000
JPY
|
288,000,000
JPY
|
546,000,000
JPY
|
386,000,000
JPY
|
1,494,000,000
JPY
|
1,048,000,000
JPY
|
-445,000,000
JPY
|
| Income taxes - current | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating income | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Income taxes - deferred | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Non-operating expenses | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Income taxes | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Profit (loss) | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Comprehensive income | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit attributable to |