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 |
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 |
111,603,000,000
JPY
|
-5,237,000,000
JPY
|
110,673,000,000
JPY
|
84,261,000,000
JPY
|
13,166,000,000
JPY
|
— |
4,307,000,000
JPY
|
98,437,000,000
JPY
|
— | — |
115,911,000,000
JPY
|
— | — |
100,209,000,000
JPY
|
4,360,000,000
JPY
|
112,938,000,000
JPY
|
— |
118,257,000,000
JPY
|
— | — | — | — |
-5,319,000,000
JPY
|
85,789,000,000
JPY
|
113,897,000,000
JPY
|
13,687,000,000
JPY
|
| Cost of sales | — | — |
78,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,161,000,000
JPY
|
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — |
2,104,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
31,679,000,000
JPY
|
21,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,480,000,000
JPY
|
— | — | — | — | — | — | — |
21,876,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
2,086,000,000
JPY
|
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — |
1,749,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
171,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
247,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Heating and lighting expenses | — | — |
1,981,000,000
JPY
|
1,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
790,000,000
JPY
|
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — |
560,000,000
JPY
|
— | — |
| Depreciation | — | — |
2,782,000,000
JPY
|
2,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — |
2,111,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
30,579,000,000
JPY
|
24,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,020,000,000
JPY
|
— | — | — | — | — | — | — |
23,754,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
382,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
778,000,000
JPY
|
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — |
| Operating profit (loss) |
964,000,000
JPY
|
46,000,000
JPY
|
1,100,000,000
JPY
|
1,134,000,000
JPY
|
-5,000,000
JPY
|
— |
89,000,000
JPY
|
970,000,000
JPY
|
— | — |
1,054,000,000
JPY
|
— | — |
2,094,000,000
JPY
|
171,000,000
JPY
|
2,459,000,000
JPY
|
— |
2,420,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
2,212,000,000
JPY
|
2,249,000,000
JPY
|
154,000,000
JPY
|
| Income taxes - current | — | — |
535,000,000
JPY
|
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income | — | — |
152,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-124,000,000
JPY
|
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
91,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
| Income taxes | — | — |
410,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
368,000,000
JPY
|
583,000,000
JPY
|
— | — | — | — |
583,000,000
JPY
|
583,000,000
JPY
|
— | — |
583,000,000
JPY
|
— | — |
878,000,000
JPY
|
1,189,000,000
JPY
|
— | — |
1,189,000,000
JPY
|
— |
1,189,000,000
JPY
|
— |
1,189,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Impairment losses | — | — |
356,000,000
JPY
|
165,000,000
JPY
|
26,000,000
JPY
|
— |
JPY
|
329,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
JPY
|
546,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— |
317,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
368,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — |
878,000,000
JPY
|
— | — |
878,000,000
JPY
|
— |
878,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |