Semi-Annual Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
7,429,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,518,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — |
6,017,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,480,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
358,571,000,000
JPY
|
100,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,034,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,412,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
22,011,000,000
JPY
|
18,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — |
279,082,000,000
JPY
|
3,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,540,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
71,276,000,000
JPY
|
— | — |
JPY
|
67,355,000,000
JPY
|
3,098,000,000
JPY
|
359,000,000
JPY
|
— | — |
462,000,000
JPY
|
JPY
|
71,276,000,000
JPY
|
— | — |
462,000,000
JPY
|
25,040,000,000
JPY
|
— |
JPY
|
JPY
|
25,040,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
21,119,000,000
JPY
|
3,098,000,000
JPY
|
359,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,344,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
68,728,000,000
JPY
|
18,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,671,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
311,854,000,000
JPY
|
99,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
258,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,362,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-43,681,000,000
JPY
|
387,653,000,000
JPY
|
102,717,000,000
JPY
|
— |
-115,000,000
JPY
|
159,866,000,000
JPY
|
18,791,000,000
JPY
|
37,549,000,000
JPY
|
— | — |
-8,153,000,000
JPY
|
223,396,000,000
JPY
|
431,334,000,000
JPY
|
— | — |
-17,444,000,000
JPY
|
366,329,000,000
JPY
|
— |
-570,000,000
JPY
|
233,700,000,000
JPY
|
392,109,000,000
JPY
|
— | — | — | — | — |
-25,779,000,000
JPY
|
128,241,000,000
JPY
|
98,664,000,000
JPY
|
29,681,000,000
JPY
|
48,077,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
3,220,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,093,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
12,736,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
66,886,000,000
JPY
|
-8,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,346,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
12,101,000,000
JPY
|
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
41,818,000,000
JPY
|
2,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
21,727,000,000
JPY
|
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
88,613,000,000
JPY
|
-7,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,734,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
223,241,000,000
JPY
|
107,109,000,000
JPY
|
— | — | — | — | — |
107,109,000,000
JPY
|
107,109,000,000
JPY
|
— | — | — | — |
107,109,000,000
JPY
|
— |
194,337,000,000
JPY
|
64,096,000,000
JPY
|
— | — | — | — | — |
64,096,000,000
JPY
|
— |
64,096,000,000
JPY
|
— |
64,096,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
12,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
26,410,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
210,774,000,000
JPY
|
— |
210,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,774,000,000
JPY
|
— | — |
179,262,000,000
JPY
|
— | — | — | — |
179,262,000,000
JPY
|
— | — |
179,262,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
2,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
189,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
192,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
415,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
402,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
13,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |