Semi-Annual Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
23,870,428,000
JPY
|
14,581,609,000
JPY
|
40,235,509,000
JPY
|
40,165,512,000
JPY
|
-80,578,000
JPY
|
10,580,000
JPY
|
1,783,472,000
JPY
|
1,260,984,000
JPY
|
24,109,277,000
JPY
|
15,535,548,000
JPY
|
40,905,811,000
JPY
|
11,000,000
JPY
|
40,813,620,000
JPY
|
-103,191,000
JPY
|
| Cost of sales | — | — | — |
32,322,438,000
JPY
|
— | — | — | — | — | — | — | — |
32,572,103,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-48,116,000
JPY
|
— | — | — | — | — | — | — | — |
300,737,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,843,073,000
JPY
|
— | — | — | — | — | — | — | — |
8,241,516,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,974,870,000
JPY
|
— | — | — | — | — | — | — | — |
8,064,788,000
JPY
|
— |
| Extraordinary losses | — | — | — |
130,325,000
JPY
|
— | — | — | — | — | — | — | — |
431,442,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-178,441,000
JPY
|
— | — | — | — | — | — | — | — |
-130,704,000
JPY
|
— |
| Operating profit (loss) |
-431,334,000
JPY
|
928,874,000
JPY
|
582,583,000
JPY
|
-131,796,000
JPY
|
-717,530,000
JPY
|
3,150,000
JPY
|
85,043,000
JPY
|
1,740,000
JPY
|
-437,849,000
JPY
|
1,320,149,000
JPY
|
884,040,000
JPY
|
3,374,000
JPY
|
176,727,000
JPY
|
-710,687,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
8,694,000
JPY
|
— | — | — | — | — | — | — | — |
9,287,000
JPY
|
— |
| Dividend income | — | — | — |
7,378,000
JPY
|
— | — | — | — | — | — | — | — |
6,344,000
JPY
|
— |
| Non-operating income | — | — | — |
158,843,000
JPY
|
— | — | — | — | — | — | — | — |
201,533,000
JPY
|
— |
| Income taxes - current | — | — | — |
39,465,000
JPY
|
— | — | — | — | — | — | — | — |
23,639,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
15,357,000
JPY
|
— | — | — | — | — | — | — | — |
16,160,000
JPY
|
— |
| Non-operating expenses | — | — | — |
75,163,000
JPY
|
— | — | — | — | — | — | — | — |
77,523,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-44,718,000
JPY
|
— | — | — | — | — | — | — | — |
194,413,000
JPY
|
— |
| Income taxes | — | — | — |
-5,252,000
JPY
|
— | — | — | — | — | — | — | — |
218,053,000
JPY
|
— |
| Profit (loss) | — | — | — |
-173,188,000
JPY
|
— | — | — | — | — | — | — | — |
-348,758,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
56,075,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-173,188,000
JPY
|
— | — | — | — | — | — | — | — |
-348,758,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
33,778,000
JPY
|
— | — | — | — | — | — | — | — |
177,176,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-1,849,000
JPY
|
— | — | — | — | — | — | — | — |
-1,216,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,877,000
JPY
|
— | — | — | — | — | — | — | — |
555,000
JPY
|
— |
| Other comprehensive income | — | — | — |
30,051,000
JPY
|
— | — | — | — | — | — | — | — |
176,515,000
JPY
|
— |
| Comprehensive income | — | — | — |
-143,137,000
JPY
|
— | — | — | — | — | — | — | — |
-172,242,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-143,137,000
JPY
|
— | — | — | — | — | — | — | — |
-172,242,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |