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 |
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 |
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 |
27,225,000,000
JPY
|
658,000,000
JPY
|
469,000,000
JPY
|
13,548,000,000
JPY
|
7,209,000,000
JPY
|
2,814,000,000
JPY
|
1,243,000,000
JPY
|
1,282,000,000
JPY
|
26,672,000,000
JPY
|
-553,000,000
JPY
|
11,818,000,000
JPY
|
5,815,000,000
JPY
|
1,224,000,000
JPY
|
741,000,000
JPY
|
454,000,000
JPY
|
193,000,000
JPY
|
2,296,000,000
JPY
|
22,545,000,000
JPY
|
22,021,000,000
JPY
|
-523,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
8,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,156,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,865,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,771,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
— |
| Operating profit (loss) |
3,372,000,000
JPY
|
-46,000,000
JPY
|
-8,000,000
JPY
|
1,369,000,000
JPY
|
-86,000,000
JPY
|
916,000,000
JPY
|
237,000,000
JPY
|
990,000,000
JPY
|
3,383,000,000
JPY
|
11,000,000
JPY
|
808,000,000
JPY
|
559,000,000
JPY
|
-46,000,000
JPY
|
16,000,000
JPY
|
-22,000,000
JPY
|
-119,000,000
JPY
|
897,000,000
JPY
|
2,093,000,000
JPY
|
2,093,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— |
| Profit attributable to |