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 |
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 | — |
4,378,088,000
JPY
|
— |
6,725,629,000
JPY
|
10,428,362,000
JPY
|
10,456,954,000
JPY
|
11,103,718,000
JPY
|
-646,763,000
JPY
|
— | — | — |
11,975,069,000
JPY
|
— |
11,222,262,000
JPY
|
5,401,407,000
JPY
|
— |
-752,807,000
JPY
|
— |
6,573,662,000
JPY
|
— |
11,119,648,000
JPY
|
— |
| Cost of sales | — | — | — | — |
6,895,532,000
JPY
|
6,904,407,000
JPY
|
— | — | — | — | — | — | — |
7,433,067,000
JPY
|
— | — | — | — | — | — |
7,400,286,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,246,719,000
JPY
|
1,050,375,000
JPY
|
— | — | — | — | — | — | — |
1,311,969,000
JPY
|
— | — | — | — | — | — |
1,172,655,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,532,829,000
JPY
|
3,552,547,000
JPY
|
— | — | — | — | — | — | — |
3,789,194,000
JPY
|
— | — | — | — | — | — |
3,719,361,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
33,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,201,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,622,478,000
JPY
|
2,625,110,000
JPY
|
— | — | — | — | — | — | — |
2,636,250,000
JPY
|
— | — | — | — | — | — |
2,630,748,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
661,000
JPY
|
661,000
JPY
|
— | — | — | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — |
132,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
12,075,000
JPY
|
12,075,000
JPY
|
— | — | — | — | — | — | — |
94,463,000
JPY
|
— | — | — | — | — | — |
94,463,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,235,305,000
JPY
|
1,038,961,000
JPY
|
— | — | — | — | — | — | — |
1,217,638,000
JPY
|
— | — | — | — | — | — |
1,078,324,000
JPY
|
— |
| Operating profit (loss) | — |
116,879,000
JPY
|
— |
1,472,977,000
JPY
|
910,351,000
JPY
|
927,436,000
JPY
|
1,589,857,000
JPY
|
-662,420,000
JPY
|
— | — | — |
1,849,597,000
JPY
|
— |
1,152,943,000
JPY
|
435,560,000
JPY
|
— |
-696,653,000
JPY
|
— |
1,414,036,000
JPY
|
— |
1,088,613,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
263,385,000
JPY
|
268,645,000
JPY
|
— | — | — | — | — | — | — |
385,684,000
JPY
|
— | — | — | — | — | — |
367,074,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
96,288,000
JPY
|
— | — | — | — | — | — | — |
70,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
350,924,000
JPY
|
137,496,000
JPY
|
— | — | — | — | — | — | — |
169,810,000
JPY
|
— | — | — | — | — | — |
94,736,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
23,065,000
JPY
|
24,738,000
JPY
|
— | — | — | — | — | — | — |
-7,468,000
JPY
|
— | — | — | — | — | — |
-11,723,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,965,000
JPY
|
5,965,000
JPY
|
— | — | — | — | — | — | — |
5,363,000
JPY
|
— | — | — | — | — | — |
5,363,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
14,556,000
JPY
|
14,556,000
JPY
|
— | — | — | — | — | — | — |
10,784,000
JPY
|
— | — | — | — | — | — |
10,694,000
JPY
|
— |
| Income taxes | — | — | — | — |
286,450,000
JPY
|
293,384,000
JPY
|
— | — | — | — | — | — | — |
399,148,000
JPY
|
— | — | — | — | — | — |
376,284,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — |
132,000
JPY
|
— |
| Profit (loss) |
948,855,000
JPY
|
— |
948,855,000
JPY
|
— |
948,855,000
JPY
|
745,577,000
JPY
|
— | — | — |
948,855,000
JPY
|
— | — | — |
818,489,000
JPY
|
— |
702,039,000
JPY
|
— |
702,039,000
JPY
|
— | — |
702,039,000
JPY
|
702,039,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
745,577,000
JPY
|
— | — |
745,577,000
JPY
|
— |
745,577,000
JPY
|
— |
818,489,000
JPY
|
818,489,000
JPY
|
— | — | — | — | — |
818,489,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,955,000
JPY
|
— | — | — | — | — | — | — |
2,165,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,955,000
JPY
|
— | — | — | — | — | — | — |
2,165,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
743,621,000
JPY
|
— | — | — | — | — | — | — |
820,655,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
743,621,000
JPY
|
— | — | — | — | — | — | — |
820,655,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |