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 | ||||||||||||||
| Net sales | — | — |
294,625,000,000
JPY
|
— | — | — | — | — |
471,161,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
196,575,000,000
JPY
|
— | — | — | — | — |
364,416,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
22,496,000,000
JPY
|
— | — | — | — | — |
23,743,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
98,049,000,000
JPY
|
— | — | — | — | — |
106,745,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
469,000,000
JPY
|
— | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
115,148,000,000
JPY
|
— | — | — | — | — |
107,808,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
334,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
21,896,000,000
JPY
|
22,411,000,000
JPY
|
22,198,000,000
JPY
|
515,000,000
JPY
|
-212,000,000
JPY
|
18,718,000,000
JPY
|
3,177,000,000
JPY
|
23,241,000,000
JPY
|
23,868,000,000
JPY
|
-159,000,000
JPY
|
19,987,000,000
JPY
|
3,254,000,000
JPY
|
24,028,000,000
JPY
|
786,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
22,631,000,000
JPY
|
— | — | — | — | — |
24,140,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
7,529,000,000
JPY
|
— | — | — | — | — |
7,847,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
888,000,000
JPY
|
— | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-357,000,000
JPY
|
— | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
334,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
18,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
589,000,000
JPY
|
— | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
7,171,000,000
JPY
|
— | — | — | — | — |
7,527,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
15,459,000,000
JPY
|
— | — | — | — | — |
16,613,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
255,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
28,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
195,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
15,264,000,000
JPY
|
— | — | — | — | — |
16,371,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-247,000,000
JPY
|
— | — | — | — | — |
-385,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
23,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-229,000,000
JPY
|
— | — | — | — | — |
-370,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
15,230,000,000
JPY
|
— | — | — | — | — |
16,242,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
15,165,000,000
JPY
|
— | — | — | — | — |
16,151,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |