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 |
222,372,000,000
JPY
|
JPY
|
223,740,000,000
JPY
|
1,367,000,000
JPY
|
223,740,000,000
JPY
|
212,999,000,000
JPY
|
9,372,000,000
JPY
|
229,879,000,000
JPY
|
218,491,000,000
JPY
|
JPY
|
227,880,000,000
JPY
|
229,879,000,000
JPY
|
1,998,000,000
JPY
|
9,389,000,000
JPY
|
| Cost of sales | — | — |
165,753,000,000
JPY
|
— | — | — | — |
169,497,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,516,000,000
JPY
|
— | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
57,986,000,000
JPY
|
— | — | — | — |
60,381,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
98,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
67,115,000,000
JPY
|
— | — | — | — |
67,840,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
114,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,418,000,000
JPY
|
-2,091,000,000
JPY
|
3,122,000,000
JPY
|
-205,000,000
JPY
|
5,213,000,000
JPY
|
5,115,000,000
JPY
|
303,000,000
JPY
|
2,579,000,000
JPY
|
3,640,000,000
JPY
|
-1,210,000,000
JPY
|
3,909,000,000
JPY
|
3,789,000,000
JPY
|
-120,000,000
JPY
|
269,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,500,000,000
JPY
|
— | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
512,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
270,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
752,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
88,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
118,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,023,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,477,000,000
JPY
|
— | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
98,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
73,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |