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 | — |
60,241,082,000
JPY
|
-70,556,000
JPY
|
60,170,526,000
JPY
|
50,410,177,000
JPY
|
— |
50,410,177,000
JPY
|
— |
7,721,444,000
JPY
|
2,109,459,000
JPY
|
— | — | — | — |
46,116,449,000
JPY
|
— |
38,227,392,000
JPY
|
— |
6,895,333,000
JPY
|
1,128,136,000
JPY
|
— | — | — | — | — |
-134,412,000
JPY
|
38,227,392,000
JPY
|
46,250,862,000
JPY
|
| Cost of sales | — | — | — |
58,483,139,000
JPY
|
48,512,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,776,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,065,637,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,687,386,000
JPY
|
1,897,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,660,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,838,245,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-3,385,152,000
JPY
|
-1,007,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,719,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,958,625,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
194,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,444,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
43,011,000
JPY
|
— |
43,011,000
JPY
|
— | — |
JPY
|
— |
JPY
|
43,011,000
JPY
|
— | — | — | — |
64,291,000
JPY
|
— |
JPY
|
— |
JPY
|
64,291,000
JPY
|
— |
JPY
|
— | — | — | — | — |
64,291,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,095,527,000
JPY
|
3,497,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,768,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,241,458,000
JPY
|
— |
| Extraordinary income | — | — | — |
638,472,000
JPY
|
587,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,483,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,461,922,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,037,188,000
JPY
|
5,001,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,571,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,416,050,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-4,783,868,000
JPY
|
-5,421,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,808,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,912,754,000
JPY
|
— |
| Operating profit (loss) | — |
-3,407,202,000
JPY
|
-938,000
JPY
|
-3,408,140,000
JPY
|
-1,600,207,000
JPY
|
— |
-1,600,207,000
JPY
|
— |
-1,230,949,000
JPY
|
-576,045,000
JPY
|
— | — | — | — |
-7,429,080,000
JPY
|
— |
-6,079,704,000
JPY
|
— |
36,281,000
JPY
|
-1,399,621,000
JPY
|
— | — | — | — | — |
13,963,000
JPY
|
-6,079,704,000
JPY
|
-7,443,043,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
71,579,000
JPY
|
296,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,420,000
JPY
|
— |
| Non-operating income | — | — | — |
715,649,000
JPY
|
765,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,798,000
JPY
|
— |
| Income taxes - current | — | — | — |
196,051,000
JPY
|
195,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,594,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-397,461,000
JPY
|
-111,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,386,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,201,150,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
635,510,000
JPY
|
142,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
788,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,478,000
JPY
|
— |
| Non-operating expenses | — | — | — |
692,660,000
JPY
|
172,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
921,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,720,000
JPY
|
— |
| Income taxes | — | — | — |
-201,409,000
JPY
|
84,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,297,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,118,555,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
-4,582,458,000
JPY
|
-5,505,843,000
JPY
|
— | — |
-5,505,843,000
JPY
|
— | — |
-5,505,843,000
JPY
|
-5,505,843,000
JPY
|
— |
-5,505,843,000
JPY
|
-9,510,484,000
JPY
|
-8,794,198,000
JPY
|
— |
-8,794,198,000
JPY
|
— | — | — | — |
-8,794,198,000
JPY
|
— |
-8,794,198,000
JPY
|
— |
-8,794,198,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
301,464,000
JPY
|
— |
301,464,000
JPY
|
58,903,000
JPY
|
— |
58,903,000
JPY
|
— |
115,014,000
JPY
|
127,545,000
JPY
|
— | — | — | — |
773,484,000
JPY
|
— |
29,330,000
JPY
|
— |
167,662,000
JPY
|
576,491,000
JPY
|
— |
JPY
|
— | — | — | — |
29,330,000
JPY
|
773,484,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-74,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-233,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-4,507,664,000
JPY
|
— |
-4,507,664,000
JPY
|
— | — | — | — | — | — |
-4,507,664,000
JPY
|
— |
-9,277,016,000
JPY
|
— | — | — | — | — |
-9,277,016,000
JPY
|
— | — |
-9,277,016,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
52,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
42,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
94,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-4,487,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,422,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-4,426,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,179,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-61,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-243,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |