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 |
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 |
2021-03-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
132,354,000,000
JPY
|
6,028,000,000
JPY
|
1,508,000,000
JPY
|
3,285,000,000
JPY
|
74,337,000,000
JPY
|
47,193,000,000
JPY
|
86,033,000,000
JPY
|
-46,321,000,000
JPY
|
74,228,000,000
JPY
|
-40,982,000,000
JPY
|
115,211,000,000
JPY
|
8,037,000,000
JPY
|
1,506,000,000
JPY
|
67,586,000,000
JPY
|
32,864,000,000
JPY
|
5,214,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
66,077,000,000
JPY
|
— |
58,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
19,955,000,000
JPY
|
— |
16,053,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,339,000,000
JPY
|
— |
10,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
6,771,000,000
JPY
|
— |
2,880,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
160,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,627,000,000
JPY
|
— |
6,094,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
11,454,000,000
JPY
|
510,000,000
JPY
|
-13,000,000
JPY
|
236,000,000
JPY
|
5,739,000,000
JPY
|
4,980,000,000
JPY
|
9,328,000,000
JPY
|
-2,126,000,000
JPY
|
9,958,000,000
JPY
|
-1,881,000,000
JPY
|
11,839,000,000
JPY
|
743,000,000
JPY
|
72,000,000
JPY
|
7,634,000,000
JPY
|
3,037,000,000
JPY
|
351,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,339,000,000
JPY
|
— |
10,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,255,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,115,000,000
JPY
|
— |
3,026,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-439,000,000
JPY
|
— |
-347,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
244,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,676,000,000
JPY
|
— |
2,679,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,663,000,000
JPY
|
— |
7,481,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,663,000,000
JPY
|
— |
7,481,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,741,000,000
JPY
|
— |
2,063,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,742,000,000
JPY
|
— |
2,062,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
14,405,000,000
JPY
|
— |
9,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,405,000,000
JPY
|
— |
9,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |