Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,161,590,000
JPY
|
-575,000
JPY
|
16,161,015,000
JPY
|
1,858,998,000
JPY
|
13,519,672,000
JPY
|
782,919,000
JPY
|
1,640,867,000
JPY
|
13,367,227,000
JPY
|
13,320,412,000
JPY
|
-46,815,000
JPY
|
484,154,000
JPY
|
11,242,205,000
JPY
|
| Cost of sales | — | — |
15,004,727,000
JPY
|
— | — | — | — | — |
13,783,549,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
274,639,000
JPY
|
— | — | — | — | — |
-1,738,932,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,156,287,000
JPY
|
— | — | — | — | — |
-463,137,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
895,000
JPY
|
— | — | — | — | — |
6,350,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,481,971,000
JPY
|
— | — | — | — | — |
1,297,332,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
579,949,000
JPY
|
— | — | — | — | — |
594,065,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-304,414,000
JPY
|
— | — | — | — | — |
-2,326,647,000
JPY
|
— | — | — |
| Operating profit (loss) |
-325,669,000
JPY
|
-14,000
JPY
|
-325,683,000
JPY
|
333,191,000
JPY
|
44,040,000
JPY
|
-702,901,000
JPY
|
-516,985,000
JPY
|
-1,779,978,000
JPY
|
-1,760,470,000
JPY
|
19,508,000
JPY
|
-221,050,000
JPY
|
-1,041,942,000
JPY
|
| Income taxes - current | — | — |
185,781,000
JPY
|
— | — | — | — | — |
53,962,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
15,688,000
JPY
|
— | — | — | — | — |
17,039,000
JPY
|
— | — | — |
| Non-operating income | — | — |
771,073,000
JPY
|
— | — | — | — | — |
210,686,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
162,052,000
JPY
|
— | — | — | — | — |
166,840,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
170,749,000
JPY
|
— | — | — | — | — |
189,148,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
104,216,000
JPY
|
— | — | — | — | — |
-262,094,000
JPY
|
— | — | — |
| Income taxes | — | — |
289,998,000
JPY
|
— | — | — | — | — |
-208,131,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-594,412,000
JPY
|
— | — | — | — | — |
-2,118,515,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
44,976,000
JPY
|
— | — | — | — | — |
35,511,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
23,915,000
JPY
|
— | — | — | — | — |
-27,894,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-618,327,000
JPY
|
— | — | — | — | — |
-2,090,620,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
-163,022,000
JPY
|
— | — | — | — | — |
66,545,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,079,000
JPY
|
— | — | — | — | — |
4,871,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-157,942,000
JPY
|
— | — | — | — | — |
71,417,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-752,354,000
JPY
|
— | — | — | — | — |
-2,047,098,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-779,642,000
JPY
|
— | — | — | — | — |
-2,026,283,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
27,287,000
JPY
|
— | — | — | — | — |
-20,815,000
JPY
|
— | — | — |
| Profit attributable to |