Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,840,000,000
JPY
|
33,600,000,000
JPY
|
73,720,000,000
JPY
|
107,346,000,000
JPY
|
111,161,000,000
JPY
|
111,161,000,000
JPY
|
3,703,000,000
JPY
|
65,459,000,000
JPY
|
29,789,000,000
JPY
|
98,952,000,000
JPY
|
98,952,000,000
JPY
|
95,350,000,000
JPY
|
| Cost of sales | — | — | — |
39,394,000,000
JPY
|
— | — | — | — | — | — | — |
34,953,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,008,000,000
JPY
|
— | — | — | — | — | — | — |
2,594,000,000
JPY
|
| Gross profit (loss) | — | — | — |
67,951,000,000
JPY
|
— | — | — | — | — | — | — |
60,396,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
66,890,000,000
JPY
|
— | — | — | — | — | — | — |
61,248,000,000
JPY
|
| Extraordinary income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — |
607,000,000
JPY
|
| Operating profit (loss) |
26,000,000
JPY
|
3,055,000,000
JPY
|
-2,177,000,000
JPY
|
1,061,000,000
JPY
|
904,000,000
JPY
|
904,000,000
JPY
|
555,000,000
JPY
|
-4,873,000,000
JPY
|
3,576,000,000
JPY
|
-741,000,000
JPY
|
-741,000,000
JPY
|
-852,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
9,719,000,000
JPY
|
— | — | — | — | — | — | — |
2,004,000,000
JPY
|
| Income taxes - current | — | — | — |
2,128,000,000
JPY
|
— | — | — | — | — | — | — |
1,135,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
| Non-operating income | — | — | — |
9,489,000,000
JPY
|
— | — | — | — | — | — | — |
3,800,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
-499,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
| Non-operating expenses | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
| Income taxes | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — |
635,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
6,576,000,000
JPY
|
— | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,576,000,000
JPY
|
— | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — | — |
2,155,000,000
JPY
|
| Other comprehensive income | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — | — |
2,155,000,000
JPY
|
| Comprehensive income | — | — | — |
10,421,000,000
JPY
|
— | — | — | — | — | — | — |
3,524,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,421,000,000
JPY
|
— | — | — | — | — | — | — |
3,524,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |