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 |
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 |
2021-03-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
262,235,000,000
JPY
|
— | — | — | — | — | — | — |
488,642,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
128,836,000,000
JPY
|
— | — | — | — | — | — | — |
370,466,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
24,471,000,000
JPY
|
— | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
133,398,000,000
JPY
|
— | — | — | — | — | — | — |
118,176,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
6,805,000,000
JPY
|
— | — | — | — | — | — | — |
17,887,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on real estate | — | — |
17,104,000,000
JPY
|
— | — | — | — | — | — | — |
16,319,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
166,059,000,000
JPY
|
— | — | — | — | — | — | — |
167,920,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,917,000,000
JPY
|
— | — | — | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
25,499,000,000
JPY
|
— | — | — | — | — | — | — |
-543,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
23,001,000,000
JPY
|
23,689,000,000
JPY
|
22,856,000,000
JPY
|
-456,000,000
JPY
|
7,066,000,000
JPY
|
-832,000,000
JPY
|
3,450,000,000
JPY
|
687,000,000
JPY
|
12,941,000,000
JPY
|
-132,000,000
JPY
|
-1,096,000,000
JPY
|
-1,694,000,000
JPY
|
-662,000,000
JPY
|
-8,688,000,000
JPY
|
5,907,000,000
JPY
|
3,310,000,000
JPY
|
730,000,000
JPY
|
597,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
5,876,000,000
JPY
|
— | — | — | — | — | — | — |
6,125,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
3,856,000,000
JPY
|
— | — | — | — | — | — | — |
3,455,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
4,262,000,000
JPY
|
— | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-500,000,000
JPY
|
— | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — |
23,775,000,000
JPY
|
— | — | — | — | — | — | — |
-3,172,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
22,910,000,000
JPY
|
— | — | — | — | — | — | — |
-3,715,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
-1,582,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
7,833,000,000
JPY
|
— | — | — | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,715,000,000
JPY
|
— | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
13,271,000,000
JPY
|
— | — | — | — | — | — | — |
2,211,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
37,046,000,000
JPY
|
— | — | — | — | — | — | — |
-961,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
34,579,000,000
JPY
|
— | — | — | — | — | — | — |
-2,093,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |