Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
173,021,000,000
JPY
|
25,735,000,000
JPY
|
12,051,000,000
JPY
|
19,724,000,000
JPY
|
27,395,000,000
JPY
|
3,870,000,000
JPY
|
88,359,000,000
JPY
|
177,136,000,000
JPY
|
2,850,000,000
JPY
|
179,987,000,000
JPY
|
-6,966,000,000
JPY
|
26,451,000,000
JPY
|
11,303,000,000
JPY
|
26,579,000,000
JPY
|
23,247,000,000
JPY
|
76,153,000,000
JPY
|
6,816,000,000
JPY
|
3,791,000,000
JPY
|
170,551,000,000
JPY
|
167,552,000,000
JPY
|
174,342,000,000
JPY
|
-6,790,000,000
JPY
|
| Cost of sales |
129,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,361,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,401,000,000
JPY
|
— | — |
| Gross profit (loss) |
43,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,190,000,000
JPY
|
— | — |
| Extraordinary income |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
37,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,159,000,000
JPY
|
— | — |
| Extraordinary losses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
7,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,476,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,922,000,000
JPY
|
1,675,000,000
JPY
|
23,000,000
JPY
|
580,000,000
JPY
|
274,000,000
JPY
|
-251,000,000
JPY
|
3,933,000,000
JPY
|
6,236,000,000
JPY
|
26,000,000
JPY
|
6,263,000,000
JPY
|
-340,000,000
JPY
|
1,945,000,000
JPY
|
150,000,000
JPY
|
230,000,000
JPY
|
702,000,000
JPY
|
3,542,000,000
JPY
|
-474,000,000
JPY
|
118,000,000
JPY
|
6,096,000,000
JPY
|
6,030,000,000
JPY
|
6,214,000,000
JPY
|
-183,000,000
JPY
|
| Income taxes - current |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Dividend income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — |
| Non-operating income |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Non-operating expenses |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Income taxes - deferred |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
| Income taxes |
2,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Profit (loss) |
5,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,283,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
5,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,151,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
| Other comprehensive income |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Comprehensive income |
6,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,256,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,121,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Profit attributable to |