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 |
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 | — | — | — | — | — |
197,984,000,000
JPY
|
— |
315,182,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
131,854,000,000
JPY
|
— |
243,266,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
66,130,000,000
JPY
|
— |
71,915,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
15,907,000,000
JPY
|
— |
16,214,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
5,254,000,000
JPY
|
— |
5,227,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
7,293,000,000
JPY
|
— |
7,454,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
76,512,000,000
JPY
|
— |
72,606,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
293,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
237,000,000
JPY
|
— |
537,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
15,964,000,000
JPY
|
— |
15,983,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
401,000,000
JPY
|
15,847,000,000
JPY
|
13,286,000,000
JPY
|
2,159,000,000
JPY
|
15,445,000,000
JPY
|
15,694,000,000
JPY
|
-152,000,000
JPY
|
15,970,000,000
JPY
|
530,000,000
JPY
|
15,503,000,000
JPY
|
-63,000,000
JPY
|
16,033,000,000
JPY
|
13,519,000,000
JPY
|
1,984,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
649,000,000
JPY
|
— |
837,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,078,000,000
JPY
|
— |
4,810,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
232,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
23,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
436,000,000
JPY
|
— |
593,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
80,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,159,000,000
JPY
|
— |
5,095,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
10,805,000,000
JPY
|
— |
10,887,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
107,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
170,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
28,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,634,000,000
JPY
|
— |
10,719,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-724,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
15,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-714,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
10,090,000,000
JPY
|
— |
11,015,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,213,000,000
JPY
|
— |
10,794,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-122,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |