Semi-Annual Consolidated Statement Of Income
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-150,000,000
JPY
|
15,167,000,000
JPY
|
1,462,000,000
JPY
|
19,334,000,000
JPY
|
— |
20,234,000,000
JPY
|
— | — |
20,385,000,000
JPY
|
— |
18,922,000,000
JPY
|
3,754,000,000
JPY
|
— |
21,346,000,000
JPY
|
1,680,000,000
JPY
|
— |
19,665,000,000
JPY
|
21,237,000,000
JPY
|
— |
-108,000,000
JPY
|
20,255,000,000
JPY
|
3,509,000,000
JPY
|
— |
16,156,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
14,499,000,000
JPY
|
— |
15,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,180,000,000
JPY
|
— | — |
15,540,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,835,000,000
JPY
|
— |
5,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,057,000,000
JPY
|
— | — |
4,714,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,256,000,000
JPY
|
— |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — |
1,300,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — |
1,290,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
77,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,742,000,000
JPY
|
— |
4,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,184,000,000
JPY
|
— | — |
3,867,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
194,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-8,000,000
JPY
|
761,000,000
JPY
|
31,000,000
JPY
|
1,093,000,000
JPY
|
— |
1,097,000,000
JPY
|
— | — |
1,106,000,000
JPY
|
— |
1,074,000,000
JPY
|
313,000,000
JPY
|
— |
861,000,000
JPY
|
33,000,000
JPY
|
— |
828,000,000
JPY
|
873,000,000
JPY
|
— |
11,000,000
JPY
|
847,000,000
JPY
|
202,000,000
JPY
|
— |
626,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,436,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — |
934,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
177,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
382,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
53,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
-47,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
435,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,000,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
1,000,000,000
JPY
|
994,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — |
645,000,000
JPY
|
— | — | — | — |
661,000,000
JPY
|
645,000,000
JPY
|
— |
645,000,000
JPY
|
— |
645,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
12,000,000
JPY
|
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
994,000,000
JPY
|
994,000,000
JPY
|
— | — |
994,000,000
JPY
|
— | — | — | — | — |
660,000,000
JPY
|
— |
660,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |