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 |
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 | — | — | — |
17,433,543,000
JPY
|
— | — |
15,719,124,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
6,304,519,000
JPY
|
— | — |
5,859,288,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
18,201,000
JPY
|
— | — |
666,426,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,129,023,000
JPY
|
— | — |
9,859,835,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,229,398,000
JPY
|
— | — |
11,327,827,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
4,010,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
73,420,000
JPY
|
— | — |
58,524,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-55,218,000
JPY
|
— | — |
611,912,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,954,000
JPY
|
-491,054,000
JPY
|
-61,336,000
JPY
|
-552,390,000
JPY
|
77,566,000
JPY
|
-572,574,000
JPY
|
-959,701,000
JPY
|
102,346,000
JPY
|
-883,387,000
JPY
|
-155,973,000
JPY
|
-937,014,000
JPY
|
-22,687,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,892,000
JPY
|
— | — |
1,548,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
9,212,000
JPY
|
— | — |
8,173,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
719,681,000
JPY
|
— | — |
1,837,621,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
123,728,000
JPY
|
— | — |
142,403,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
4,680,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
149,090,000
JPY
|
— | — |
211,493,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
126,218,000
JPY
|
— | — |
293,840,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-181,437,000
JPY
|
— | — |
318,071,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
483,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,093,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
29,662,000
JPY
|
— | — |
19,754,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-181,437,000
JPY
|
— | — |
318,071,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,612,000
JPY
|
— | — |
47,521,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-14,862,000
JPY
|
— | — |
30,926,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-44,625,000
JPY
|
— | — |
-34,657,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
3,889,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-44,875,000
JPY
|
— | — |
47,679,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-226,312,000
JPY
|
— | — |
365,751,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-226,312,000
JPY
|
— | — |
365,751,000
JPY
|
— | — | — | — | — |
| Profit attributable to |