Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
333,028,000,000
JPY
|
318,214,000,000
JPY
|
-14,814,000,000
JPY
|
131,081,000,000
JPY
|
119,797,000,000
JPY
|
7,876,000,000
JPY
|
12,689,000,000
JPY
|
12,599,000,000
JPY
|
48,983,000,000
JPY
|
130,708,000,000
JPY
|
114,809,000,000
JPY
|
6,809,000,000
JPY
|
13,116,000,000
JPY
|
12,025,000,000
JPY
|
40,010,000,000
JPY
|
317,480,000,000
JPY
|
-13,629,000,000
JPY
|
303,851,000,000
JPY
|
| Cost of sales | — |
223,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,632,000,000
JPY
|
| Gross profit (loss) | — |
94,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,218,000,000
JPY
|
| Ordinary profit (loss) | — |
22,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,394,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
73,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,304,000,000
JPY
|
| Extraordinary income | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
| Extraordinary losses | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
| Profit (loss) before income taxes | — |
23,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,647,000,000
JPY
|
| Operating profit (loss) |
25,845,000,000
JPY
|
21,407,000,000
JPY
|
-4,438,000,000
JPY
|
11,017,000,000
JPY
|
5,635,000,000
JPY
|
1,151,000,000
JPY
|
318,000,000
JPY
|
967,000,000
JPY
|
6,754,000,000
JPY
|
13,986,000,000
JPY
|
4,109,000,000
JPY
|
564,000,000
JPY
|
615,000,000
JPY
|
991,000,000
JPY
|
5,845,000,000
JPY
|
26,114,000,000
JPY
|
-4,199,000,000
JPY
|
21,914,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Dividend income | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
| Non-operating income | — |
2,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Non-operating expenses | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
| Income taxes | — |
7,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,142,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Profit (loss) | — |
16,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,504,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
14,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,524,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
| Deferred gains or losses on hedges | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — |
7,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Other comprehensive income | — |
8,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
| Comprehensive income | — |
25,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,391,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
21,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,750,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
3,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
| Profit attributable to |