Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
2021-02-21 to 2021-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
459,276,000,000
JPY
|
4,627,000,000
JPY
|
463,903,000,000
JPY
|
JPY
|
463,903,000,000
JPY
|
436,817,000,000
JPY
|
JPY
|
436,817,000,000
JPY
|
432,988,000,000
JPY
|
3,829,000,000
JPY
|
| Cost of sales | — | — |
304,103,000,000
JPY
|
— | — |
286,947,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
45,527,000,000
JPY
|
— | — |
39,729,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
159,800,000,000
JPY
|
— | — |
149,870,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
116,308,000,000
JPY
|
— | — |
111,911,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
471,000,000
JPY
|
— | — |
583,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
45,057,000,000
JPY
|
— | — |
39,365,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
44,561,000,000
JPY
|
-13,000,000
JPY
|
44,547,000,000
JPY
|
JPY
|
44,547,000,000
JPY
|
38,785,000,000
JPY
|
JPY
|
38,785,000,000
JPY
|
38,970,000,000
JPY
|
-184,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
92,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
158,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
985,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
13,345,000,000
JPY
|
— | — |
12,438,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
31,711,000,000
JPY
|
— | — |
26,926,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
166,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
183,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
31,711,000,000
JPY
|
— | — |
26,926,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
265,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-48,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-89,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
123,000,000
JPY
|
— | — |
-189,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
31,835,000,000
JPY
|
— | — |
26,737,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
31,835,000,000
JPY
|
— | — |
26,737,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |