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 | — | — |
40,310,107,000
JPY
|
— | — | — | — |
47,460,127,000
JPY
|
— | — |
| Cost of sales | — | — |
28,415,358,000
JPY
|
— | — | — | — |
35,221,222,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,689,290,000
JPY
|
— | — | — | — |
1,812,492,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
11,894,748,000
JPY
|
— | — | — | — |
12,238,904,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
12,671,349,000
JPY
|
— | — | — | — |
12,998,172,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
59,942,000
JPY
|
— | — |
| Extraordinary losses | — | — |
132,736,000
JPY
|
— | — | — | — |
188,727,000
JPY
|
— | — |
| Operating profit (loss) |
1,492,640,000
JPY
|
1,653,653,000
JPY
|
1,653,653,000
JPY
|
JPY
|
161,013,000
JPY
|
234,261,000
JPY
|
1,307,200,000
JPY
|
1,541,461,000
JPY
|
JPY
|
1,541,461,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,556,554,000
JPY
|
— | — | — | — |
1,683,707,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,262,000
JPY
|
— | — | — | — |
2,398,000
JPY
|
— | — |
| Dividend income | — | — |
52,736,000
JPY
|
— | — | — | — |
52,963,000
JPY
|
— | — |
| Non-operating income | — | — |
96,232,000
JPY
|
— | — | — | — |
332,550,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
56,147,000
JPY
|
— | — | — | — |
56,852,000
JPY
|
— | — |
| Non-operating expenses | — | — |
60,595,000
JPY
|
— | — | — | — |
61,518,000
JPY
|
— | — |
| Income taxes | — | — |
521,347,000
JPY
|
— | — | — | — |
549,846,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,035,206,000
JPY
|
— | — | — | — |
1,133,861,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
35,839,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
1,393,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,958,000
JPY
|
— | — | — | — |
5,049,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,031,248,000
JPY
|
— | — | — | — |
1,128,811,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,808,000
JPY
|
— | — | — | — |
-16,807,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
25,831,000
JPY
|
— | — | — | — |
25,356,000
JPY
|
— | — |
| Other comprehensive income | — | — |
33,640,000
JPY
|
— | — | — | — |
8,549,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,068,847,000
JPY
|
— | — | — | — |
1,142,411,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,064,888,000
JPY
|
— | — | — | — |
1,137,361,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,958,000
JPY
|
— | — | — | — |
5,049,000
JPY
|
— | — |
| Profit attributable to |