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 |
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 | — |
-37,411,000
JPY
|
23,313,103,000
JPY
|
18,026,519,000
JPY
|
— |
660,397,000
JPY
|
22,690,117,000
JPY
|
— | — |
23,350,514,000
JPY
|
— | — |
508,070,000
JPY
|
18,274,712,000
JPY
|
18,735,893,000
JPY
|
— |
18,782,782,000
JPY
|
— | — | — | — | — |
-46,889,000
JPY
|
15,640,076,000
JPY
|
| Cost of sales | — | — |
9,078,836,000
JPY
|
6,460,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,366,405,000
JPY
|
— | — | — | — | — | — | — | — |
5,816,833,000
JPY
|
| Ordinary profit (loss) | — | — |
1,054,109,000
JPY
|
828,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,938,000
JPY
|
— | — | — | — | — | — | — | — |
360,600,000
JPY
|
| Gross profit (loss) | — | — |
14,234,267,000
JPY
|
11,565,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,369,487,000
JPY
|
— | — | — | — | — | — | — | — |
9,823,242,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
281,665,000
JPY
|
248,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,834,000
JPY
|
— | — | — | — | — | — | — | — |
214,660,000
JPY
|
| Amortization of goodwill | — |
JPY
|
20,399,000
JPY
|
— | — |
3,703,000
JPY
|
16,696,000
JPY
|
— | — |
20,399,000
JPY
|
— | — |
7,407,000
JPY
|
16,696,000
JPY
|
24,103,000
JPY
|
— |
24,103,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
13,236,424,000
JPY
|
10,806,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,263,861,000
JPY
|
— | — | — | — | — | — | — | — |
9,463,677,000
JPY
|
| Extraordinary income | — | — |
17,141,000
JPY
|
21,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,277,000
JPY
|
— | — | — | — | — | — | — | — |
6,619,000
JPY
|
| Extraordinary losses | — | — |
222,543,000
JPY
|
290,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,945,000
JPY
|
— | — | — | — | — | — | — | — |
152,251,000
JPY
|
| Profit (loss) before income taxes | — | — |
848,706,000
JPY
|
558,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,270,000
JPY
|
— | — | — | — | — | — | — | — |
214,967,000
JPY
|
| Operating profit (loss) | — |
-1,507,018,000
JPY
|
995,329,000
JPY
|
756,850,000
JPY
|
— |
26,240,000
JPY
|
2,476,108,000
JPY
|
— | — |
2,502,348,000
JPY
|
— | — |
-52,877,000
JPY
|
1,393,046,000
JPY
|
106,879,000
JPY
|
— |
1,340,169,000
JPY
|
— | — | — | — | — |
-1,233,289,000
JPY
|
360,818,000
JPY
|
| Income taxes - current | — | — |
305,000,000
JPY
|
259,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,086,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
72,687,000
JPY
|
77,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,364,000
JPY
|
— | — | — | — | — | — | — | — |
57,834,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
12,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
13,908,000
JPY
|
5,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,306,000
JPY
|
— | — | — | — | — | — | — | — |
58,053,000
JPY
|
| Income taxes - deferred | — | — |
-154,517,000
JPY
|
-105,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,880,000
JPY
|
— | — | — | — | — | — | — | — |
-17,480,000
JPY
|
| Income taxes | — | — |
150,483,000
JPY
|
153,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,967,000
JPY
|
— | — | — | — | — | — | — | — |
118,519,000
JPY
|
| Profit (loss) | — | — |
698,223,000
JPY
|
405,070,000
JPY
|
— | — | — |
405,070,000
JPY
|
405,070,000
JPY
|
— | — |
405,070,000
JPY
|
— | — |
-138,696,000
JPY
|
96,448,000
JPY
|
— | — | — |
96,448,000
JPY
|
— |
96,448,000
JPY
|
— |
96,448,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-5,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
216,808,000
JPY
|
159,627,000
JPY
|
— |
56,171,000
JPY
|
160,636,000
JPY
|
— | — |
216,808,000
JPY
|
— | — |
JPY
|
139,643,000
JPY
|
139,643,000
JPY
|
— |
139,643,000
JPY
|
— |
JPY
|
— | — | — | — |
97,087,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
703,470,000
JPY
|
— |
703,470,000
JPY
|
— | — | — | — | — |
703,470,000
JPY
|
— | — | — |
-134,966,000
JPY
|
— | — |
-134,966,000
JPY
|
— | — |
-134,966,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
3,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
3,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
702,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-136,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
707,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-133,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-5,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |