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 |
-76,792,000,000
JPY
|
140,892,000,000
JPY
|
122,753,000,000
JPY
|
— |
9,215,000,000
JPY
|
— |
122,753,000,000
JPY
|
— |
13,938,000,000
JPY
|
68,714,000,000
JPY
|
3,061,000,000
JPY
|
217,684,000,000
JPY
|
— | — |
112,254,000,000
JPY
|
— |
165,318,000,000
JPY
|
— | — | — |
95,796,000,000
JPY
|
— |
-53,063,000,000
JPY
|
8,663,000,000
JPY
|
52,252,000,000
JPY
|
1,681,000,000
JPY
|
95,796,000,000
JPY
|
6,924,000,000
JPY
|
| Cost of sales | — |
110,563,000,000
JPY
|
103,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,156,000,000
JPY
|
— |
| Gross profit (loss) | — |
30,328,000,000
JPY
|
19,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,639,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
18,080,000,000
JPY
|
11,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,777,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — |
6,213,000,000
JPY
|
6,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
12,564,000,000
JPY
|
8,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,887,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
18,080,000,000
JPY
|
11,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,777,000,000
JPY
|
— |
| Operating profit (loss) |
-2,995,000,000
JPY
|
17,764,000,000
JPY
|
11,019,000,000
JPY
|
— |
623,000,000
JPY
|
— |
12,449,000,000
JPY
|
— |
1,256,000,000
JPY
|
6,345,000,000
JPY
|
85,000,000
JPY
|
20,759,000,000
JPY
|
— | — |
13,207,000,000
JPY
|
— |
13,343,000,000
JPY
|
— | — | — |
7,929,000,000
JPY
|
— |
-136,000,000
JPY
|
657,000,000
JPY
|
4,526,000,000
JPY
|
-210,000,000
JPY
|
6,751,000,000
JPY
|
440,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
332,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
| Income taxes - current | — |
5,288,000,000
JPY
|
3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
16,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
| Income taxes - deferred | — |
-556,000,000
JPY
|
-420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
| Income taxes | — |
4,732,000,000
JPY
|
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— |
| Profit (loss) | — |
13,348,000,000
JPY
|
7,864,000,000
JPY
|
— | — |
7,864,000,000
JPY
|
— |
7,864,000,000
JPY
|
— | — | — | — | — |
7,864,000,000
JPY
|
9,765,000,000
JPY
|
4,904,000,000
JPY
|
— | — |
4,904,000,000
JPY
|
— | — |
4,904,000,000
JPY
|
— | — | — | — |
4,904,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
13,348,000,000
JPY
|
— |
13,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,348,000,000
JPY
|
— |
9,765,000,000
JPY
|
— | — |
9,765,000,000
JPY
|
— |
9,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
3,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
3,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
16,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
16,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |