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 |
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 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
41,666,053,000
JPY
|
41,476,835,000
JPY
|
41,308,973,000
JPY
|
-357,080,000
JPY
|
189,218,000
JPY
|
16,557,840,000
JPY
|
19,270,841,000
JPY
|
5,648,153,000
JPY
|
15,566,810,000
JPY
|
18,360,475,000
JPY
|
5,452,302,000
JPY
|
39,379,587,000
JPY
|
238,168,000
JPY
|
39,617,756,000
JPY
|
39,265,401,000
JPY
|
-352,354,000
JPY
|
| Cost of sales | — | — |
34,950,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,925,219,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,463,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,674,878,000
JPY
|
— |
| Gross profit (loss) | — | — |
6,358,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,340,182,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,132,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,519,808,000
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,065,000
JPY
|
— |
| Extraordinary losses | — | — |
3,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,551,000
JPY
|
— |
| Operating profit (loss) |
2,666,205,000
JPY
|
2,662,932,000
JPY
|
2,226,551,000
JPY
|
-439,654,000
JPY
|
3,273,000
JPY
|
1,237,742,000
JPY
|
1,029,491,000
JPY
|
395,698,000
JPY
|
1,412,680,000
JPY
|
675,337,000
JPY
|
281,210,000
JPY
|
2,369,227,000
JPY
|
29,654,000
JPY
|
2,398,882,000
JPY
|
1,820,373,000
JPY
|
-578,508,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,460,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,726,392,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
4,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,250,000
JPY
|
— |
| Dividend income | — | — |
7,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,941,000
JPY
|
— |
| Non-operating income | — | — |
315,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
930,066,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
53,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,207,000
JPY
|
— |
| Non-operating expenses | — | — |
78,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,561,000
JPY
|
— |
| Income taxes | — | — |
932,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,067,992,000
JPY
|
— |
| Profit (loss) | — | — |
1,527,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,658,399,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,361,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,527,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,431,037,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-89,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,656,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,473,000
JPY
|
— |
| Other comprehensive income | — | — |
-78,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,129,000
JPY
|
— |
| Comprehensive income | — | — |
1,449,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,703,528,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,449,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,475,761,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,766,000
JPY
|
— |
| Profit attributable to |