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 |
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 |
93,671,000,000
JPY
|
93,386,000,000
JPY
|
-284,000,000
JPY
|
16,188,000,000
JPY
|
77,483,000,000
JPY
|
77,109,000,000
JPY
|
63,483,000,000
JPY
|
13,626,000,000
JPY
|
76,780,000,000
JPY
|
-329,000,000
JPY
|
| Cost of sales | — |
84,935,000,000
JPY
|
— | — | — | — | — | — |
70,374,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,124,000,000
JPY
|
— | — | — | — | — | — |
575,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,451,000,000
JPY
|
— | — | — | — | — | — |
6,405,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,543,000,000
JPY
|
— | — | — | — | — | — |
5,970,000,000
JPY
|
— |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — | — | — |
383,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,120,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— |
| Operating profit (loss) |
1,909,000,000
JPY
|
1,907,000,000
JPY
|
-1,000,000
JPY
|
-246,000,000
JPY
|
2,156,000,000
JPY
|
429,000,000
JPY
|
796,000,000
JPY
|
-366,000,000
JPY
|
435,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — |
64,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating income | — |
467,000,000
JPY
|
— | — | — | — | — | — |
264,000,000
JPY
|
— |
| Income taxes - current | — |
332,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— |
| Income taxes - deferred | — |
202,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
59,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating expenses | — |
250,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— |
| Income taxes | — |
534,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— |
| Profit (loss) | — |
1,585,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
47,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,537,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-353,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
343,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— |
| Comprehensive income | — |
1,575,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,528,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
47,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |