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 |
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 |
14,914,000,000
JPY
|
1,463,000,000
JPY
|
13,450,000,000
JPY
|
14,914,000,000
JPY
|
JPY
|
7,923,000,000
JPY
|
JPY
|
929,000,000
JPY
|
6,994,000,000
JPY
|
7,923,000,000
JPY
|
| Cost of sales | — | — | — |
3,290,000,000
JPY
|
— |
1,829,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-89,000,000
JPY
|
— |
310,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
11,624,000,000
JPY
|
— |
6,094,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
614,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
12,129,000,000
JPY
|
— |
10,702,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
40,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
484,000,000
JPY
|
— |
306,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
116,000,000
JPY
|
429,000,000
JPY
|
-312,000,000
JPY
|
-505,000,000
JPY
|
-622,000,000
JPY
|
-4,608,000,000
JPY
|
-682,000,000
JPY
|
301,000,000
JPY
|
-4,227,000,000
JPY
|
-3,925,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
584,000,000
JPY
|
— |
5,101,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
76,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
167,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
84,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
400,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
15,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
27,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
373,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
42,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
23,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
65,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
466,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
432,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
34,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Profit attributable to |