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 |
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 | — | — | — |
643,280,000,000
JPY
|
601,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
603,041,000,000
JPY
|
— |
| Cost of sales | — | — | — |
497,337,000,000
JPY
|
485,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
498,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,480,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
34,696,000,000
JPY
|
28,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,420,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
145,943,000,000
JPY
|
116,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,561,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,039,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — |
10,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
15,267,000,000
JPY
|
12,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,132,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
532,000,000
JPY
|
— |
532,000,000
JPY
|
— | — |
JPY
|
532,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
737,000,000
JPY
|
— |
737,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
737,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
144,745,000,000
JPY
|
119,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,973,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,456,000,000
JPY
|
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,455,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
34,280,000,000
JPY
|
27,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,544,000,000
JPY
|
— |
| Operating profit (loss) | — |
33,911,000,000
JPY
|
-198,000,000
JPY
|
34,717,000,000
JPY
|
28,065,000,000
JPY
|
— |
1,004,000,000
JPY
|
29,589,000,000
JPY
|
4,321,000,000
JPY
|
— | — |
34,915,000,000
JPY
|
— | — |
1,172,000,000
JPY
|
35,781,000,000
JPY
|
— |
31,217,000,000
JPY
|
35,849,000,000
JPY
|
3,458,000,000
JPY
|
— | — | — | — | — |
-67,000,000
JPY
|
29,128,000,000
JPY
|
34,676,000,000
JPY
|
| Income taxes - current | — | — | — |
10,987,000,000
JPY
|
8,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,876,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,600,000,000
JPY
|
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
555,000,000
JPY
|
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,621,000,000
JPY
|
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-229,000,000
JPY
|
-393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-793,000,000
JPY
|
— |
| Income taxes | — | — | — |
10,758,000,000
JPY
|
8,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,082,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
23,521,000,000
JPY
|
19,140,000,000
JPY
|
— | — | — | — |
19,140,000,000
JPY
|
19,140,000,000
JPY
|
— | — |
19,140,000,000
JPY
|
— |
24,546,000,000
JPY
|
17,461,000,000
JPY
|
— | — | — | — | — |
17,461,000,000
JPY
|
— |
17,461,000,000
JPY
|
— |
17,461,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
191,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses |
-17,000,000
JPY
|
619,000,000
JPY
|
— |
601,000,000
JPY
|
233,000,000
JPY
|
— |
JPY
|
541,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,641,000,000
JPY
|
— |
1,627,000,000
JPY
|
— |
36,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — | — | — |
1,521,000,000
JPY
|
1,664,000,000
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
23,204,000,000
JPY
|
— |
23,204,000,000
JPY
|
— | — | — | — | — | — |
23,204,000,000
JPY
|
— | — |
23,053,000,000
JPY
|
— | — | — | — |
23,053,000,000
JPY
|
— | — |
23,053,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
23,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
23,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |