Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
536,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
481,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
353,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
182,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,523,000,000
JPY
|
30,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,412,000,000
JPY
|
— | — | — | — | — | — | — |
27,240,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
11,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
2,470,000,000
JPY
|
608,000,000
JPY
|
1,861,000,000
JPY
|
— |
498,000,000
JPY
|
JPY
|
— |
110,000,000
JPY
|
— |
1,861,000,000
JPY
|
— |
1,561,000,000
JPY
|
— |
874,000,000
JPY
|
— | — |
687,000,000
JPY
|
874,000,000
JPY
|
498,000,000
JPY
|
— |
189,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
782,000,000
JPY
|
157,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,885,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
17,100,000,000
JPY
|
33,230,000,000
JPY
|
51,884,000,000
JPY
|
-18,653,000,000
JPY
|
— |
517,000,000
JPY
|
17,256,000,000
JPY
|
— |
34,110,000,000
JPY
|
— | — | — |
28,685,000,000
JPY
|
— |
-29,027,000,000
JPY
|
— | — |
57,712,000,000
JPY
|
— |
9,000,000
JPY
|
27,756,000,000
JPY
|
29,592,000,000
JPY
|
28,110,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
15,523,000,000
JPY
|
29,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,077,000,000
JPY
|
— | — | — | — | — | — | — |
27,240,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,000,000
JPY
|
11,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,490,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
935,000,000
JPY
|
1,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
1,897,000,000
JPY
|
3,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,512,000,000
JPY
|
3,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-380,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-379,000,000
JPY
|
11,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,598,000,000
JPY
|
— | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
15,903,000,000
JPY
|
15,903,000,000
JPY
|
15,903,000,000
JPY
|
17,144,000,000
JPY
|
— | — | — | — | — |
15,903,000,000
JPY
|
— | — | — | — |
21,479,000,000
JPY
|
27,296,000,000
JPY
|
— |
27,296,000,000
JPY
|
— | — | — | — |
27,296,000,000
JPY
|
— | — |
27,296,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,855,000,000
JPY
|
1,855,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
1,855,000,000
JPY
|
— | — | — |
2,301,000,000
JPY
|
— |
-284,000,000
JPY
|
— | — |
2,585,000,000
JPY
|
— |
JPY
|
— |
2,585,000,000
JPY
|
JPY
|
— |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
17,144,000,000
JPY
|
— | — |
17,144,000,000
JPY
|
— | — | — | — |
17,144,000,000
JPY
|
— |
21,446,000,000
JPY
|
21,446,000,000
JPY
|
— | — | — |
21,446,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
18,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |