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 |
35,080,967,000
JPY
|
28,382,984,000
JPY
|
4,084,006,000
JPY
|
2,613,976,000
JPY
|
35,079,745,000
JPY
|
-1,222,000
JPY
|
28,193,720,000
JPY
|
535,194,000
JPY
|
3,994,952,000
JPY
|
23,720,482,000
JPY
|
-56,909,000
JPY
|
28,250,629,000
JPY
|
| Cost of sales | — | — | — | — |
31,835,914,000
JPY
|
— |
28,291,813,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,243,831,000
JPY
|
— |
-98,093,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,331,254,000
JPY
|
— |
-2,862,810,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
31,901,000
JPY
|
— |
298,585,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,947,152,000
JPY
|
— |
2,481,729,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
830,716,000
JPY
|
— |
1,381,527,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
532,439,000
JPY
|
— |
-3,945,751,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
296,699,000
JPY
|
808,099,000
JPY
|
685,232,000
JPY
|
-1,196,631,000
JPY
|
296,678,000
JPY
|
-21,000
JPY
|
-2,579,822,000
JPY
|
-513,066,000
JPY
|
-469,977,000
JPY
|
-1,595,989,000
JPY
|
-789,000
JPY
|
-2,579,033,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
32,158,000
JPY
|
— |
40,105,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,377,135,000
JPY
|
— |
112,448,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
461,469,000
JPY
|
— |
108,226,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
323,836,000
JPY
|
— |
-493,173,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
306,937,000
JPY
|
— |
336,296,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
342,560,000
JPY
|
— |
395,435,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
785,306,000
JPY
|
— |
-384,947,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-252,866,000
JPY
|
— |
-3,560,804,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
79,342,000
JPY
|
— |
172,023,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
15,039,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
63,376,000
JPY
|
— |
-58,919,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-316,242,000
JPY
|
— |
-3,501,885,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-278,319,000
JPY
|
— |
86,336,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,941,000
JPY
|
— |
10,275,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-268,378,000
JPY
|
— |
96,611,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-521,245,000
JPY
|
— |
-3,464,193,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-594,355,000
JPY
|
— |
-3,412,674,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
73,110,000
JPY
|
— |
-51,518,000
JPY
|
— | — | — | — | — |
| Profit attributable to |