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 |
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 | — | — | — |
47,480,000,000
JPY
|
— | — | — | — |
47,372,000,000
JPY
|
— |
| Cost of sales | — | — | — |
32,645,000,000
JPY
|
— | — | — | — |
32,554,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
14,834,000,000
JPY
|
— | — | — | — |
14,818,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,647,000,000
JPY
|
— | — | — | — |
2,620,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
16,010,000,000
JPY
|
— | — | — | — |
15,873,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
57,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,589,000,000
JPY
|
— | — | — | — |
2,615,000,000
JPY
|
— |
| Operating profit (loss) |
171,000,000
JPY
|
2,368,000,000
JPY
|
2,539,000,000
JPY
|
2,540,000,000
JPY
|
0
JPY
|
195,000,000
JPY
|
2,233,000,000
JPY
|
2,428,000,000
JPY
|
2,429,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — |
120,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,143,000,000
JPY
|
— | — | — | — |
1,299,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-314,000,000
JPY
|
— | — | — | — |
-498,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Income taxes | — | — | — |
829,000,000
JPY
|
— | — | — | — |
801,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,760,000,000
JPY
|
— | — | — | — |
1,813,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
63,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,696,000,000
JPY
|
— | — | — | — |
1,740,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,725,000,000
JPY
|
— | — | — | — |
1,802,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,662,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
63,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
| Profit attributable to |