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 |
637,173,000,000
JPY
|
544,712,000,000
JPY
|
92,461,000,000
JPY
|
631,769,000,000
JPY
|
-5,404,000,000
JPY
|
606,159,000,000
JPY
|
-3,038,000,000
JPY
|
504,626,000,000
JPY
|
104,571,000,000
JPY
|
609,198,000,000
JPY
|
| Cost of sales | — | — | — |
309,800,000,000
JPY
|
— |
286,103,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
97,564,000,000
JPY
|
— |
110,480,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
321,969,000,000
JPY
|
— |
320,056,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
15,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
226,921,000,000
JPY
|
— |
212,087,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
977,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
96,602,000,000
JPY
|
— |
110,454,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
94,607,000,000
JPY
|
91,112,000,000
JPY
|
3,494,000,000
JPY
|
95,047,000,000
JPY
|
439,000,000
JPY
|
107,968,000,000
JPY
|
-36,000,000
JPY
|
105,306,000,000
JPY
|
2,697,000,000
JPY
|
108,004,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
401,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
40,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
471,000,000
JPY
|
— |
949,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,052,000,000
JPY
|
— |
3,108,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
279,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
535,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
30,066,000,000
JPY
|
— |
34,713,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
15,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
66,535,000,000
JPY
|
— |
75,740,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
706,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
66,535,000,000
JPY
|
— |
75,740,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
560,000,000
JPY
|
— |
461,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-4,769,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
11,607,000,000
JPY
|
— |
5,372,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
77,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
7,477,000,000
JPY
|
— |
5,853,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
74,013,000,000
JPY
|
— |
81,594,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
74,013,000,000
JPY
|
— |
81,594,000,000
JPY
|
— | — | — | — |
| Profit attributable to |