Semi-Annual Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
119,975,000,000
JPY
|
— | — | — | — | — | — |
126,913,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,100,000,000
JPY
|
— | — | — |
4,346,000,000
JPY
|
— |
2,257,000,000
JPY
|
— | — | — | — |
5,748,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
26,812,000,000
JPY
|
— | — | — | — | — | — |
28,721,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
-9,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
2,084,000,000
JPY
|
— | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
10,028,000,000
JPY
|
— | — | — |
27,181,000,000
JPY
|
— |
9,719,000,000
JPY
|
— | — | — | — |
27,585,000,000
JPY
|
— |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— |
| Extraordinary losses | — |
111,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
369,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,279,000,000
JPY
|
— | — | — |
4,487,000,000
JPY
|
— |
2,502,000,000
JPY
|
— | — | — | — |
6,011,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,993,000,000
JPY
|
— | — | — |
4,307,000,000
JPY
|
— |
2,028,000,000
JPY
|
— | — | — | — |
5,473,000,000
JPY
|
— |
| Income taxes - current | — |
659,000,000
JPY
|
— | — | — |
1,362,000,000
JPY
|
— |
748,000,000
JPY
|
— | — | — | — |
2,101,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Dividend income | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — |
110,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
200,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— |
| Non-operating expenses | — |
288,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— |
| Income taxes - deferred | — |
-9,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — | — |
-166,000,000
JPY
|
— |
| Income taxes | — |
650,000,000
JPY
|
— | — | — |
1,490,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — | — |
1,935,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
1,343,000,000
JPY
|
1,343,000,000
JPY
|
— |
1,343,000,000
JPY
|
— |
2,817,000,000
JPY
|
1,343,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
1,331,000,000
JPY
|
— |
1,331,000,000
JPY
|
3,538,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— |
| Loss on disaster | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,853,000,000
JPY
|
— |
2,853,000,000
JPY
|
2,853,000,000
JPY
|
— | — | — | — |
3,542,000,000
JPY
|
— |
3,542,000,000
JPY
|
3,542,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— |
| Foreign currency translation adjustment, before tax | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — |
3,595,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — |
3,599,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Profit attributable to |