Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
5,512,033,000
JPY
|
— |
5,548,311,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
4,183,303,000
JPY
|
— |
4,384,160,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
10,280,000
JPY
|
— |
-841,633,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
44,670,000
JPY
|
— |
698,172,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,717,132,000
JPY
|
— |
3,187,389,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
11,325,000
JPY
|
— |
425,097,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,817,000
JPY
|
2,858,000
JPY
|
206,911,000
JPY
|
-8,959,000
JPY
|
-215,870,000
JPY
|
2,978,000
JPY
|
120,000
JPY
|
-892,795,000
JPY
|
-7,415,000
JPY
|
-907,757,000
JPY
|
22,376,000
JPY
|
-630,442,000
JPY
|
-277,314,000
JPY
|
-915,172,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
43,626,000
JPY
|
— |
-568,558,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
22,367,000
JPY
|
— |
8,810,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
264,000
JPY
|
— |
443,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,128,000
JPY
|
— |
4,826,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
29,100,000
JPY
|
— |
86,091,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-346,000
JPY
|
— |
320,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
14,177,000
JPY
|
— |
17,598,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
21,798,000
JPY
|
— |
34,930,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
22,020,000
JPY
|
— |
9,131,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
21,605,000
JPY
|
— |
-577,689,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
56,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
196,000
JPY
|
— |
4,878,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
21,605,000
JPY
|
— |
-577,689,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
843,000
JPY
|
— |
-22,705,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-10,094,000
JPY
|
— |
-12,569,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-9,251,000
JPY
|
— |
-35,274,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
12,354,000
JPY
|
— |
-612,964,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,354,000
JPY
|
— |
-612,964,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |