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 |
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 | — |
351,744,000,000
JPY
|
— | — | — | — |
336,818,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
233,803,000,000
JPY
|
— | — | — | — |
223,574,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
25,183,000,000
JPY
|
— | — | — | — |
25,952,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
117,941,000,000
JPY
|
— | — | — | — |
113,243,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
408,000,000
JPY
|
— | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
98,151,000,000
JPY
|
— | — | — | — |
92,562,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,084,000,000
JPY
|
— | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
70,706,000,000
JPY
|
25,109,000,000
JPY
|
-362,000,000
JPY
|
25,351,000,000
JPY
|
-45,597,000,000
JPY
|
45,717,000,000
JPY
|
25,967,000,000
JPY
|
25,845,000,000
JPY
|
JPY
|
-17,068,000,000
JPY
|
43,035,000,000
JPY
|
17,190,000,000
JPY
|
| Profit (loss) before income taxes | — |
24,506,000,000
JPY
|
— | — | — | — |
25,387,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
9,060,000,000
JPY
|
— | — | — | — |
6,537,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
80,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
230,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
616,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,674,000,000
JPY
|
— | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,539,000,000
JPY
|
— | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,600,000,000
JPY
|
— | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-177,000,000
JPY
|
— | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
8,882,000,000
JPY
|
— | — | — | — |
7,924,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
15,623,000,000
JPY
|
— | — | — | — |
17,462,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
113,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
263,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
15,623,000,000
JPY
|
— | — | — | — |
17,462,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
178,000,000
JPY
|
— | — | — | — |
-1,733,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-74,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
195,000,000
JPY
|
— | — | — | — |
-404,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
299,000,000
JPY
|
— | — | — | — |
-2,163,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
15,922,000,000
JPY
|
— | — | — | — |
15,298,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
15,922,000,000
JPY
|
— | — | — | — |
15,298,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |