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 | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
3,821,000,000
JPY
|
2,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,677,000,000
JPY
|
4,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,928,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Amortization of goodwill |
99,000,000
JPY
|
JPY
|
108,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
42,000,000
JPY
|
— |
56,000,000
JPY
|
108,000,000
JPY
|
— | — |
9,000,000
JPY
|
108,000,000
JPY
|
42,000,000
JPY
|
— |
56,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — |
JPY
|
— |
99,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,096,000,000
JPY
|
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— |
| Extraordinary losses | — | — |
152,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,670,000,000
JPY
|
2,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,649,000,000
JPY
|
— |
| Operating profit (loss) |
3,493,000,000
JPY
|
JPY
|
3,581,000,000
JPY
|
2,491,000,000
JPY
|
— |
88,000,000
JPY
|
— |
390,000,000
JPY
|
— |
3,102,000,000
JPY
|
3,581,000,000
JPY
|
— | — |
77,000,000
JPY
|
2,304,000,000
JPY
|
619,000,000
JPY
|
— |
1,607,000,000
JPY
|
2,304,000,000
JPY
|
— | — | — | — |
JPY
|
1,329,000,000
JPY
|
2,227,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
303,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,314,000,000
JPY
|
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-53,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
63,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — |
1,261,000,000
JPY
|
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,408,000,000
JPY
|
2,003,000,000
JPY
|
— | — |
2,003,000,000
JPY
|
— |
2,003,000,000
JPY
|
— | — | — |
2,003,000,000
JPY
|
— |
1,764,000,000
JPY
|
— |
1,172,000,000
JPY
|
— | — | — |
1,172,000,000
JPY
|
— |
1,172,000,000
JPY
|
— |
1,172,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,367,000,000
JPY
|
— |
2,367,000,000
JPY
|
— | — | — | — | — | — |
2,367,000,000
JPY
|
— | — |
1,732,000,000
JPY
|
— | — | — | — |
1,732,000,000
JPY
|
— |
1,732,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |